Candidate: Harry K. (Kin) Weaver, Jr

Office: Sheriff

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2023	Contributor Global Ag Teck, LLC 3126 US Highway 280 E Cordele, GA 31015	Entity Business	Occupation AgSupplies	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/3/2023	Contributor Stephen Mitchell 7368 SW CR 158 Jasper, FL 32052	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/3/2023	Contributor Pamela Mitchell 7368 SW CR 158 Jasper, FL 32052	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/14/2023	Contributor George Morris 2001 Marina Dr Apt 503 Quincy, MA 02171	Entity Individual	Occupation Rentalproperties	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/20/2023	Contributor Virginia Weaver PO Box 1212 Live Oak, FL 32064	Entity Individual	Occupation Retired	In-Kind Description Campaign supplies	Amend	Amount $850.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2023	Vendor Diamond S Designs 18701 104th Street Live Oak, FL 32060	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $441.38
Seq# 2	Date 11/8/2023	Vendor Lake City Reporter 1086 SW Main Blvd Suite 103 Lake City, FL 32025	Purpose Magazine ad	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 3	Date 11/15/2023	Vendor Suwannee Point Guard Boosters 716 Howard Street West Libe Oak, FL 32064	Purpose Meal sponsor	Expenditure Type Monetary	Amend	Amount $145.19
Seq# 4	Date 12/12/2023	Vendor Diamond S Designs 18701 104th Street Live Oak, FL 32060	Purpose Campaign business cards and shirts	Expenditure Type Monetary	Amend	Amount $322.07
Seq# 5	Date 12/22/2023	Vendor Diamond S Designs 18701 104th Street Live Oak, FL 32060	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $454.75

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