Candidate: Ronnie Gray

Office: Superintendent of Schools

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/29/2024	Contributor Ronnie Gray 9401 141st Lane Live Oak, FL 32060	Entity Candidate to Themselves	Occupation Director	Contribution Type Loan	Amend	Amount $300.00
Seq# 2	Date 2/7/2024	Contributor Ronnie Gray 9401 141st Lane Live Oak, FL 32060	Entity Candidate to Themselves	Occupation Director	Contribution Type Loan	Amend	Amount $800.00
Seq# 3	Date 2/12/2024	Contributor Malcolm Hines 11818 133rd Rd Live Oak, FL 32060	Entity Individual	Occupation AsstSuperintendent	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 2/12/2024	Contributor Ted Roush PO Box 945 Live Oak, FL 32064	Entity Individual	Occupation Superintendent	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 2/14/2024	Contributor Ronnie Gray 9401 141st Lane Live Oak, FL 32060	Entity Candidate to Themselves	Occupation Director	Contribution Type Loan	Amend	Amount $500.00
Seq# 6	Date 2/15/2024	Contributor Renee Bass PO Box 775 Live Oak, FL 32064	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 3/19/2024	Contributor Ronnie Gray 9401 141st Lane Suite 200 LIVE OAK, FL 32060	Entity Candidate to Themselves	Occupation Director	Contribution Type Loan	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/7/2024	Vendor Harland Clarke 804 South Ohio Ave Live Oak, FL 32064	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $35.55
Seq# 2	Date 2/15/2024	Vendor Custom Illusionz 319 E Howard St Live Oak, FL 32064	Purpose Signs/Shirts	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 3	Date 2/15/2024	Vendor Custom Illusionz 319 E Howard St Live Oak, FL 32064	Purpose Signs/Shirts	Expenditure Type Monetary	Amend	Amount $1,391.00
Seq# 4	Date 2/21/2024	Vendor North Florida Printing 109 Tuxedo, A Ave NE Live Oak, FL 32064	Purpose Printing Palm Cards	Expenditure Type Monetary	Amend	Amount $143.24
Seq# 5	Date 3/15/2024	Vendor Supervisor of Elections 302 Pine Ave., S.W. LIVE OAK, FL 32064	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $25.50
Seq# 6	Date 2/20/2024	Vendor Tammy Johns Photography 6690 129th Rd Live Oak, FL 32060	Purpose Photography	Expenditure Type Monetary	Amend	Amount $101.65
Seq# 7	Date 3/25/2024	Vendor North Florida Printing 109 Tuxedo, A Ave NE LIVE OAK, FL 32064	Purpose Printing/Palm Cards	Expenditure Type Monetary	Amend	Amount $100.72
Seq# 8	Date 3/18/2024	Vendor Suwannee County Catfish Festival PO Box 1310 Branford, Fl 32008	Purpose Catfish Festival booth	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 3/25/2024	Vendor Live Oak Rotary PO Box 694 Live Oak, FL 32064	Purpose Hole Sponsor	Expenditure Type Monetary	Amend	Amount $100.00

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