Candidate: Alice Beth Barfield

Office: Superintendent of Schools

Report Date: P3 (6/29/2024 - 7/12/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2024	Contributor Stacia Winfree 41841 Little Farm Rd Punta Gorda, FL 33982	Entity Individual	Occupation Principal	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 7/3/2024	Contributor Robert Winfree 41841 Little Farm Rd Punta Gorda, FL 33982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/3/2024	Contributor Cherish Onega Canal Street Belle Glade, Fl 33430	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/3/2024	Contributor Johnny Onega Canal Street Belle Glade, Fl 33430	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/3/2024	Contributor Monica Dunn 4120 Mango Blvd West Palm Beach, Fl 33411	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/3/2024	Contributor Ed Dunn 4120 Mango Blvd West Palm Beach, Fl 33411	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/3/2024	Contributor Dr. Alice Barfield 3923 East State Road 80, Labelle, Florida 33935 LaBelle, FL 33935	Entity Candidate to Themselves	Occupation Superintendentof Schools	Contribution Type Loan	Amend	Amount $600.00
Seq# 8	Date 7/3/2024	Contributor Culpepper Construction 1538 Metropolitan Blvd, Tallahassee, FL 32308 Tallahassee, FL 32308	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00

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 7/5/2024	Vendor Wawa Fort Myers Fort Myers, Fl 33901	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 2	Date 7/5/2024	Vendor Dilliards 4125 Cleveland Ave Fort Myers, Fl 33901	Purpose Business Apparel	Expenditure Type Monetary	Amend	Amount $157.83
Seq# 3	Date 7/5/2024	Vendor NPR Graphics 696 Covey Lane Naples, Fl 33974	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $2,218.75
Seq# 4	Date 7/10/2024	Vendor Moore Haven Post Office 250 10th St SW Moore Haven, Fl 33471	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 5	Date 7/10/2024	Vendor Sunoco BHR 14th Street Okeechobee, Fl 34974	Purpose Gas	Expenditure Type Monetary	Amend	Amount $49.66

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