Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2023
James Fouraker
16409 65th Road
Wellborn, FL 32094
Individual
Retired
Check
$200.00
2
7/31/2023
Joseph Chancy
207 SW Lory Gln
Lake City, FL 32024
Individual
Removalandtransport
Check
$200.00
3
7/31/2023
Joseph North Central FL Removal Svc
207 SW Lory Gln
Lake City, FL 32024
Individual
Removalandtransport
Check
$100.00
Total Contributions
$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/8/2023
Suwannee Graphics
937 Ohio Ave N.
Live Oak, FL 32064
License tags
Monetary
$359.52
2
7/20/2023
Riverbend News
113 Duval St NW
Live Oak, FL 32064
Advertisement
Monetary
$60.00
3
7/20/2023
Suwannee County SOE
302 Pine Ave SW
Live Oak, FL 32064
Petitions
Monetary
$13.60
4
8/2/2023
Lake City Reporter Lake City Reporter
1086 SW Main Blvd
Suite 103
Lake City, FL 32025
Advertisement
Monetary
$441.53
5
8/5/2023
Wellborn Community A Wellborn Community Assn
1340 8th Ave
Wellborn, FL 32094
Cornbread Festival
Monetary
$165.00
6
8/14/2023
Suwannee Quarterback Club
PO Box 1491
Live Oak, FL 32064
Dues
Monetary
$300.00
7
8/21/2023
Ashley Butler/SMS Bullpups
1730 Walker Ave SW
Live Oak, FL 32064
Supper for team
Monetary
$200.00
8
8/24/2023
Riverbend News Riverbend News
113 Duval St NW
Live Oak, FL 32064
Hometown Salute
Monetary
$60.00
9
9/15/2023
Riverbend News Riverbend News
113 Duval St NW
Live Oak, FL 32064
Hometown Salute
Monetary
$60.00
10
7/28/2023
Riverbend News Riverbend News
113 Duval St NW
Live Oak, FL 32064
Advertisement
Monetary
$126.00
11
8/10/2023
Riverbend News Riverbend News
113 Duval St NW
Live Oak, FL 32064
Football Ad and Hometown Salute
Monetary
$286.00
12
9/18/2023
Mobley Custom Cuts Mobley Custom Cuts
6769 S McAlpin Rd
McAlpin, FL 32062
Football
Supper
Monetary
$163.60
Total Expenditures
$2,235.25

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount