Candidate: Alston Kelley

Office: County Commissioner District 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 1/5/2024	Contributor H ALSTON Kelley 476 NW Whispering Pines Loop Madison, FL 32340	Entity Candidate to Themselves	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/21/2024	Contributor H Alston Kelley, Jr 476 NW Whispering Pines lp Madison, FL 32340	Entity Candidate to Themselves	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/6/2024	Contributor H Alston Kelley, Jr 476 NW Whispering Pines Lp Madison, FL 32340	Entity Candidate to Themselves	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 3/20/2024	Contributor H Alston Kelley 476 NW Whispering Pines Lp Madison, FL 32340	Entity Candidate to Themselves	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/26/2024	Contributor Inst Const & Const Management 2027 Thomasville Rd Tallahassee, FL 32308	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $250.00

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 1/11/2024	Vendor Supervisor of Elections 239 SW Pinckney St Madison, fl 32340	Purpose Petitions charge	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 2	Date 1/5/2024	Vendor Madison County Community Bank PO Box 834 Madison, fl 32341	Purpose ordered checks	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 2/19/2024	Vendor Margo's on Range PO Box 262 Madison, FL 32341	Purpose purchase campaign shirts	Expenditure Type Monetary	Amend	Amount $77.40
Seq# 4	Date 3/20/2024	Vendor Chamber of Commerce 224 SW Range Ave Madison, FL 32340	Purpose BOOTH & PARADE AT DHD	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 3/26/2024	Vendor PENS.COM PO BOX 847203 DALLAS, TX 75284-7203	Purpose PROMOTIONAL PENS	Expenditure Type Monetary	Amend	Amount $820.18

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