Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/7/2023
Thomas J Field
2622 Timbercreek Cir NW
Boca Raton, FL 33431
Individual
Teacher
Check
$500.00
2
11/7/2023
Lisa V Baisley
8345 SE 60th Dr
Okeechobee, FL 34974
Individual
HumanResources
Check
$250.00
3
11/17/2023
Walpole Leasing Corp
PO Box 1177
Okeechobee, FL 34973
Business
Logistics
Check
$1,000.00
4
11/17/2023
Keith Walpole
PO Box 1177
Okeechobee, FL 34973
Individual
Logistics
Check
$1,000.00
5
11/17/2023
John C Morgan
13500 NW 2nd Ave
Okeechobee, FL 34972
Individual
Retired
Check
$250.00
6
11/27/2023
Vernon D Smith
5057 Turnpike Feeder Rd
Ft Pierce, FL 34951
Individual
Banker
Check
$500.00
7
12/7/2023
Wayne L Helsby
825 Dixie Pkwy
Winter Park, FL 32789
Individual
Attorney
Check
$500.00
8
12/7/2023
Russakis Citrus Management
8801 Indrio Rd
Ft Pierce, FL 34951
Business
Citrusgrove mgmt
Check
$1,000.00
9
12/8/2023
Matthew T Clemons
395 SW 24th Ave
Okeechobee, FL 34974
Individual
Beefcattle
Check
$150.00
10
12/15/2023
Linda T Syfrett
501 SW 28th Terr
Okeechobee, FL 34974
Individual
Beefcattlerancher
Check
$250.00
Total Contributions
$5,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/1/2023
Noel E Stephen
***Protected Voter***
Candidate
to Themselves
Sheriff
Office supplies and postage
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2023
SouthState Bank
PO Box 9602
Winter Haven, FL 33883
Bank statement fee
Monetary
$2.00
2
11/30/2023
SouthState Bank
PO Box 9602
Winter Haven, FL 33883
Bank
statement
fee
Monetary
$2.00
3
12/29/2023
SouthState Bank
PO Box 9602
Winter Haven, FL 33883
Bank statement fee
Monetary
$2.00
Total Expenditures
$6.00

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