Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2023
JESSE COOPER
155 NW ORBISON DR
LAKE CITY, FL 32055
Individual
SHEPPARDMOB HMSETUP
Cash
$50.00
2
10/2/2023
GAIL SHEPPARD
375 SE DUANE DR
LAKE CITY, FL 32025-7348
Individual
RET./TAXCOLLECTOR
Check
$1,000.00
3
10/2/2023
JOHNNY TROWELL
224 NW SUGAR GLEN
LAKE CITY, FL 32055
Individual
MobileHome SetUp
Cash
$50.00
4
10/2/2023
JACOB TROWELL
225 NW SUGAR GLENN
LAKE CITY , FL 32055
Individual
MOBILEHOME SETUP
Cash
$50.00
5
10/2/2023
BURRELL WATERS
155 NE REBECCA TERR
LAKE CITY, FL 32055
Individual
MOBILEHOME SETUP
Cash
$50.00
6
10/2/2023
MIKE HALL
***Protected Voter***
Individual
MOBILEHOME SETUP
Cash
$50.00
7
10/3/2023
ANN HASTY
5355 SNAKE NATION RD
HAHIRA, GA 31632
Individual
RET./UPHOLSTERYOWNER
Check
$500.00
8
10/5/2023
CINDY CARTER
13056 N US HWY 441
LAKE CITY, FL 32055
Individual
CASHIER /OLE TIMES
Cash
$20.00
9
10/7/2023
ELAINE DOHRN
1185 NW MERSHON ST
LAKE CITY , FL 32055
Individual
OFFICEMANAGER
Check
$500.00
10
10/7/2023
BUBBA MCDONALD
271 SW BILLOWING GLEN
LAKE CITY, FL 32055
Individual
RET/FDOT
Cash
$50.00
11
10/7/2023
ROBERT DEES
PO BOX 27
BRANFORD, FL 32008
Individual
RET/LEO
Check
$250.00
12
10/13/2023
TRI-COUNTY PROPERTY MANAGEMENT
962 NE DOUBLE RUN ROAD
LAKE CITY, FL 32055
Business
PROPERTYMANAGEMENT
Check
$500.00
13
10/13/2023
KC'S PRODUCE INC
1149 SE BAYA DRIVE
LAKE CITY, FL 32025
Business
PRODUCE
Check
$500.00
14
10/16/2023
KAYLA KOSKO
156 SW SOUTHWOOD WAY
LAKE CITY, FL 32024
Individual
ASSTBRANCH MGR
Cash
$50.00
15
10/17/2023
LAKE CITY FAMILY DENTAL CENTER
1680 SW NEWLAND WAY STE#100
LAKE CITYQ, FL 32025
Business
DENTALOFFICE
Check
$1,000.00
16
10/19/2023
BRITTANY ROBERTS
8062 SW CR 240
LAKE CITY, FL 32024
Individual
ADMINISTRATION
Cash
$50.00
17
10/19/2023
BRANDON ROBERTS
8062 SW CR 240
LAKE CITY, FL 32024
Individual
MAILCARRIER
Cash
$50.00
18
10/20/2023
JACLYN BROOKS
***Protected Voter***
Individual
MEDICALBILLER
Check
$150.00
19
10/23/2023
JOHN WARR
6855 SW HERLONG STREET
FORT WHITE, FL 32038
Individual
RET. / LEO
Check
$100.00
20
10/27/2023
DALTON PARKER
217 SW LUCILE COURT
LAKE CITY, FL 32024
Individual
FORESTER
Cash
$30.00
21
10/28/2023
SHELBIE FEAGLE
6002 SE COUNTRY CLUB ROAD
LAKE CITY, FL 32025
Individual
CLERK
Cash
$50.00
22
10/28/2023
HAYDEN WHITLEY
527 SW JENNIFER COURT
LAKE CITY, FL 32024
Individual
MECHANIC
Cash
$50.00
23
10/28/2023
KEVIN SCOTT WHITELY
527 SW JENNIFER COURT
LAKE CITY, FL 32024
Individual
MECHANIC
Cash
$50.00
24
10/28/2023
CHRISTINE WHITELY
527 SW JENNIFER COURT
LAKE CITY, FL 32024
Individual
PHARMACYTECH
Cash
$50.00
25
10/28/2023
CHRIS WILLIAMS
***Protected Voter***
Individual
SELFEMPLOYED
Cash
$25.00
26
10/28/2023
DEEP SOUTH FENCING & DECKS LLC
216 NE PIKES WAY
LAKE CITY, FL 32055
Business
FENCING &DECKS
Check
$250.00
27
10/30/2023
DEBORAH J MARSHALL
282 SW SHERLOCK TERRACE
LAKE CITY, FL 32024
Individual
HOUSEKEEPER
Check
$50.00
28
10/26/2023
KACI YOUNG
445 SW KICKLIGHTER TER
LAKE CITY, FL 32025
Individual
BUSINESSOWNER
Check
$25.00
29
10/26/2023
TONY CREEK
21029 51ST DRIVE
LAKE CITY, FL 32024
Individual
RETIRED
Check
$25.00
30
11/1/2023
KEITH ROBERTS
166 SE LINDALE GLEN
LAKE CITY, FL 32025
Individual
QUALITYCONTROL
Cash
$20.00
31
11/1/2023
BENJAMIN JACKSON
569 SW EMERALD STREET
LAKE CITY, FL 32024
Individual
WORKERSCOMP INV
Check
$300.00
32
11/6/2023
BENJAMIN JACKSON
569 SW EMERALD STREET
LAKE CITY, FL 32024
Individual
WORKERSCOMP INV
Refund
$-300.00
33
11/12/2023
CALVIN LEE
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$100.00
34
11/13/2023
BENJAMIN JACKSON
569 SW EMERALD STREET
LAKE CITY, FL 32024
Individual
WORKERSCOMP INV.
Check
$305.00
35
11/20/2023
C & C SHOW PIGS LLC
2102 SW DAIRY STREET
LAKE CITY, FL 32024
Business
RAISE SHOWPIGS
Check
$300.00
36
12/3/2023
BRIAN TOREKY
***Protected Voter***
Individual
ATTORNEY
Cash
$5.00
37
12/3/2023
KEITH DACHS
1404 SW DAIRY STREET
LAKE CITY, FL 32024
Individual
RETIRED
Check
$10.00
38
12/14/2023
JAMES WELLS
168 SW BRIARWOOD GLN
LAKE CITY, FL 32024
Individual
RET./LEO
Check
$200.00
39
12/22/2023
CINDY HAMILTON
22615 45TH DRIVE
LAKE CITY, FL 32024
Individual
DENTALASSISTANT
Cash
$50.00
40
12/22/2023
DEBBIE SMITH
5728 SE COUNTY ROAD 252
LAKE CITY, FL 32025
Individual
DENTALASSISTANT
Cash
$50.00
41
12/24/2023
KEITH ROBERTS
166 SE LINDALE GLEN
LAKE CITY, FL 32025
Individual
QUALITYCONTROL
Cash
$20.00
42
12/24/2023
LEANNA ROBERTS
166 SE LINDALE GLEN
LAKE CITY, FL 32025
Individual
ADMINISTRATION
Cash
$20.00
Total Contributions
$6,655.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/5/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RETIRED/LEO
CANDY FOR
LC TRUNK
OR TREAT &
FAIR
$100.00
2
10/13/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
DECOR FOR
LC TRUNK
OR TREAT
$50.00
3
10/13/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
TABLECLOTH
FOR EVENTS
$20.00
4
10/17/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RETIRED /LEO
CANDY FOR FW HOMECOMING PARADE
$50.00
5
10/24/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
DECORATIONS,
TABLE, AND
CHAIRS FOR
FAIR BOOTH
$400.00
6
10/24/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
NOVELTY-STICKERS
FOR FAIR
$20.00
7
10/29/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET./LEO
CANDY FOR FAIR BOOTH
$22.00
8
10/26/2023
GROUND GRAFFITI
22052 29TH ROAD
LAKE CITY, FL 32024
Business
SIGNBANNERSERVICE
BALLOON ARCH FOR FAIR BOOTH
$200.00
9
10/31/2023
GROUND GRAFFITI
22052 29TH ROAD
LAKE CITY , FL 32024
Individual
SIGNBANNERSERVICE
FW TRUNK OR TREAT DECORATIONS
$100.00
10
11/4/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
CHRISTMAS IN COLUMBIA HOLIDAY MARKET VENDOR APPLICATION
$26.90
11
11/4/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
LIGHT UP THE NIGHT TREE CELEBRATION VENDOR APPLICATION
$10.96
12
11/6/2023
WALLACE KITCHINGS
8060 SW CR 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
POSTAGE
$13.20
13
11/24/2023
WALLACE KITCHINGS
8060 SW COUNTY ROAD 240
LAKE CITY , FL 32024
Candidate
to Themselves
RET. / LEO
CANDY AND CANDY BAGS FOR BOTH PARADES AND HOLIDAY MARKET FESTIVAL EVENTS.
$400.00
14
11/24/2023
WALLACE KITCHINGS
8060 SW COUNTY ROAD 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
DECORATIONS FOR FORT WHITE & LAKE CITY PARADES.
$500.00
15
11/24/2023
WALLACE KITCHINGS
8060 SW COUNTY ROAD 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
TENT, TABLE, CHAIRS, & DECORATIONS FOR LIGHT UP THE NIGHT FESTIVAL & HOLIDAY MARKET.
$400.00
16
12/5/2023
WALLACE KITCHINGS
8060 SW COUNTY ROAD 240
LAKE CITY, FL 32024
Candidate
to Themselves
RET. / LEO
CANDY AND CANDY BAGS FOR FORT WHITE AND LAKE CITY PARADES
$200.00
Total In-Kind Contributions
$2,513.06

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/13/2023
NORTH CENTRAL FL ADVERTISER
358 NW MAIN BLVD
LAKE CITY, FL 32055
BUSINESS CARDS & WEBSITE MONTHLY MAINT.
Monetary
$222.40
2
10/17/2023
JD APPAREL, LLC
861 S.E. ACADEMIC AVE
LAKE CITY, FL 32055
SHIRTS
PRINTED,
EMBROIDERY
POLOS,PURCHASE
HATS
Monetary
$2,152.42
3
10/24/2023
SUPERVISOR OF ELECTIONS OFFICE
971 W DUVAL STREET
LAKE CITY, FL 32055
PETITIONS
Monetary
$15.80
4
10/31/2023
ACTION SIGNS & GRAPHICS
4180 SOUTH US HWY 441
LAKE CITY, FL 32025
SIGNAGE, BUMPER STICKERS, BOX TRUCK BANNER AND INSTALL
Monetary
$1,573.97
5
10/26/2023
STRIPE
354 OYSTER POINT BLVD. SOUTH
SAN FRANSICO , CA 94080
ONLINE DONATION FEE
Monetary
$1.03
6
10/26/2023
STRIPE
354 OYSTER POINT BLVD. SOUTH
SAN FRANSICO , CA 94080
ONLINE DONATION FEE
Monetary
$1.03
7
11/6/2023
MILLENNIUM BANK
514 FL-47
LAKE CITY, FL 32025
RETURNED
CHECK FEE
- BENJAMIN
JACKSON
CONTRIBUTION
Monetary
$5.00
8
11/7/2023
NORTH CENTRAL FL ADVERTISER
358 NW MAIN BLVD
LAKE CITY, FL 32055
ORDER
BUSINESS
CARDS
Monetary
$122.40
9
11/9/2023
NORTH CENTRAL FL ADVERTISER
358 NW MAIN BLVD
LAKE CITY, FL 32055
FAMILY MAGAZINE AD.
Monetary
$230.00
10
11/12/2023
STRIPE
354 OYSTER POINT BLVD. SOUTH
SAN FRANCISCO, CA 94080
ONLINE
DONATION
FEE
Monetary
$3.20
11
11/17/2023
NORTH CENTRAL FL ADVERTISER
358 NW MAIN BLVD
LAKE CITY, FL 32055
MONTHLY WEBSITE MAINT.
Monetary
$100.00
12
11/17/2023
ROTARY OF LAKE CITY
PO BOX 1695
LAKE CITY, FL 32056
LAKE CITY CHRISTMAS PARADE ENTRY FEE
Monetary
$25.00
13
11/21/2023
KIWANIS CLUB OF LAKE CITY
PO BOX 2802
LAKE CITY, FL 32056
HOLE SPONSORSHIP - GOLF TOURNAMENT ADVERTISEMENT
Monetary
$100.00
14
11/27/2023
JD APPAREL LLC
861 SE ACADEMIC AVE
LAKE CITY, FL 32055
SHIRT ORDER
Monetary
$374.37
15
11/30/2023
ROBERT SHEPPARD
6355 SE COUNTY ROAD 245
LAKE CITY , FL 32025
RENTAL OF BOX TRUCK FOR ENTIRE CAMPAIGN
Monetary
$20.00
16
12/3/2023
STRIPE
354 OYSTER POINT BLVD. SOUTH
SAN FRANSICO , CA 94080
ONLINE DONATION FEE
Monetary
$0.59
17
12/7/2023
Richardson Community Center
P.O.Box 764
Lake City , Fl 32056
Deposit for Richardson Community Center
Monetary
$100.00
18
12/8/2023
MASON CITY COMMUNITY CENTER
11110 US-441
LAKE CITY, FL 32025
RENTAL FEE FOR COMMUNITY CENTER
Monetary
$165.00
19
12/8/2023
LULU COMMUNITY CENTER
205 SE COMMUNITY DRIVE
LULU, FL 32061
RENTAL FEE FOR COMMUNITY CENTER
Monetary
$350.00
20
12/8/2023
WINFIELD RECREATION PARK, INC.
1324 NW WINFIELD STREET
LAKE CITY, FL 32055
DEPOSIT
FOR
COMMUNITY
CENTER
Monetary
$150.00
21
12/15/2023
EASTSIDE VILLAGE HOMEOWNERS
189 SE CLAUDIA WAY
LAKE CITY, FL 32024
RENTAL FEE FOR MEET AND GREET
Monetary
$50.00
22
12/18/2023
TOWN OF FORT WHITE
17579 SW STATE ROAD 47
FORT WHITE, FL 32038
DEPOSIT FOR COMMUNITY CENTER
Monetary
$150.00
23
12/19/2023
NORTH CENTRAL FL ADVERTISER
358 NW MAIN BLVD
LAKE CITY, FL 32055
ADVERTISEMENT
Monetary
$174.40
24
12/19/2023
NORTH CENTRAL FL ADVERTISER
358 NW MAIN BLVD
LAKE CITY, FL 32055
WEBSITE
MONTHLY
MAINT.
Monetary
$100.00
25
12/26/2023
DEEP CREEK COMMUITY CENTER
11934 N US HWY 441
LAKE CITY, FL 32055
DEPOSIT FOR COMMUNITY CENTER
Monetary
$100.00
26
12/26/2023
ON DEMAND PROMOTION
1364 NW LABONTE LN
LAKE CITY, FL 32055
PEN REORDER
Monetary
$374.39
27
12/26/2023
ON DEMAND PROMOTION
1364 NW LABONTE LN
LAKE CITY, FL 32055
KOOZIE REORDER
Monetary
$467.14
Total Expenditures
$7,128.14

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