Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2023
LINDSEY NORRIS
144 SE APACHE WAY
LAKE CITY , FL 32025
Individual
CUSTOMERSERVICE
Check
$25.00
2
9/28/2023
FELECIA FORD
6085 THACKERAY LANE
TALLAHASSEE, FL 32309
Individual
RETIRED -HSMV
Check
$100.00
3
8/24/2023
DEMARCUS GRAHAM
610 NW EARLY ST
LAKE CITY , FL 32055
Candidate
to Themselves
DETENTIONDEPUTY
Loan
$100.00
Total Contributions
$225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/25/2023
DEMARCUS GRAHAM
610 NW EARLY ST
LAKE CITY, FL 32055
Candidate
to Themselves
DETENTIONDEPUTY
MARKETING
/ WEB
DESIGN
$750.00
2
9/12/2023
DEMARCUS GRAHAM
610 NW EARLY ST
LAKE CITY , FL 32055
Candidate
to Themselves
DETENTIONDEPUTY
BUSINESS CARDS / CUSTOM MUGS
$76.04
3
9/9/2023
DEMARCUS GRAHAM
610 NW EARLY ST
LAKE CITY , FL 32055
Candidate
to Themselves
DETENTIONDEPUTY
CAMPAIGN SHIRTS / HOODIE / PENS
$280.00
Total In-Kind Contributions
$1,106.04

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/30/2023
HARLAND CLARKE CHECK ORDERS
707 SW MAIN BLVD
LAKE CITY , FL 32025
CAMPAIGN ACCOUNT CHECKS
Monetary
$29.90
Total Expenditures
$29.90

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