Candidate: Elizabeth A. Narverud

Office: County Commission, Dist 1

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 2/19/2024	Contributor Florida ACRE 2916 Apalachee Parkway Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation WREC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/28/2024	Contributor Scott Barnwell 4960 Championship Cup Ln Spring Hill, FL 34609	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00

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 1/7/2024	Vendor Vista Print 275 Wyman Street Waltham, FL 02451	Purpose Vinyl Banners	Expenditure Type Monetary	Amend	Amount $194.02
Seq# 2	Date 1/8/2024	Vendor Vista Print 275 Wyman ST Waltham, MA 02451	Purpose Custom Rack Cards	Expenditure Type Monetary	Amend	Amount $282.21
Seq# 3	Date 2/1/2024	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Campaign Tees	Expenditure Type Monetary	Amend	Amount $297.94
Seq# 4	Date 2/1/2024	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Campaign Tees	Expenditure Type Monetary	Amend	Amount $297.94
Seq# 5	Date 1/14/2024	Vendor Walmart 13300 Cortez Blvd Brooksville, FL 34613	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $272.03
Seq# 6	Date 1/19/2024	Vendor Walmart 7305 Broad Street Brooksville , FL 34601	Purpose Excess Parade Supplies	Expenditure Type Monetary	Amend	Amount $-111.05
Seq# 7	Date 1/2/2024	Vendor High Ground Consulting 12585 SE 141st Avenue Rd Ocklawaha, FL 32179	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 2/1/2024	Vendor High Ground Consulting 12585 SE 141st Avenue Rd Oklawaha, FL 32179	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 3/1/2024	Vendor High Ground Consulting 12585 SE 141st Avenue Rd Ocklawaha, FL 32179	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 1/17/2024	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $123.84
Seq# 11	Date 3/9/2024	Vendor Staples 4210 Commercial Way Spring Hill, FL 34606	Purpose 10 Clip Boards	Expenditure Type Monetary	Amend	Amount $21.19

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