Candidate: John L Singha

Office: Sheriff

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2023	Contributor Joshua Stewart 1331 Hiawatha Avenue Sebring, FL 33870	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/11/2023	Contributor John Garrison 1015 Highway 14 Simpsonville, SC 29681	Entity Individual	Occupation N/A	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/24/2023	Contributor Tyler Haywood Protected Voter NA, NA NA	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/7/2023	Contributor Gretta Homsi 8438 5th Street North St. Petersburg, FL 33702	Entity Individual	Occupation Optometrist	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/28/2023	Contributor John Singha 3149 Carlton Avenue Lake Placid , FL 33852	Entity Individual	Occupation LawEnforcement	In-Kind Description Purchase of USPS Stamps	Amend	Amount $66.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Vendor Taylor Rental 4611 US 27 South Sebring, FL 33870	Purpose Tables & Chairs for Event	Expenditure Type Monetary	Amend	Amount $208.84
Seq# 2	Date 10/5/2023	Vendor Creative Printing 2023 US Hwy 27 North Sebring, FL 33870	Purpose Campaign Business Cards & Postcards	Expenditure Type Monetary	Amend	Amount $251.55
Seq# 3	Date 10/7/2023	Vendor Outback Steakhouse 921 US 27 North Sebring, FL 33870	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/11/2023	Vendor Stripe 354 Oyster Point Blvd. San Francisco, CA 94080	Purpose Electronic Payment Processing Fees	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 5	Date 10/14/2023	Vendor Campaign Partner www.campaignpartner.com N/A, NA N/A	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 10/23/2023	Vendor Custom Prints 1086 Lakeview Drive Sebring, FL 33870	Purpose Campaign Polos	Expenditure Type Monetary	Amend	Amount $79.14
Seq# 7	Date 10/23/2023	Vendor Get Fish Slapped, LLC 2260 Clifton Street Sebring, FL 33875	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 10/24/2023	Vendor Stripe 354 Oyster Point Blvd. San Francisco, CA 94080	Purpose Electronic Payment Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 10/26/2023	Vendor Campaign Partner www.campaignpartner.com N/A, NA N/A	Purpose Campaign Website Fee	Expenditure Type Monetary	Amend	Amount $1.74
Seq# 10	Date 10/27/2023	Vendor Sebring Chamber of Commerce 202 Circle Park Drive Sebring, FL 33870	Purpose Christmas Parade Entry Fee	Expenditure Type Monetary	Amend	Amount $80.03
Seq# 11	Date 11/7/2023	Vendor Stripe 354 Oyster Point Blvd. San Francisco, CA 94080	Purpose Electronic Payment Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 12	Date 11/8/2023	Vendor Winn Dixie 1133 S Sixth Avenue Wauchula, FL 33873	Purpose Accidental Debit Card Use	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 11/8/2023	Vendor Winn Dixie 1133 S Sixth Avenue Wauchula, FL 33873	Purpose Accidental Debit Card Use	Expenditure Type Monetary	Amend	Amount $-15.00
Seq# 14	Date 11/8/2023	Vendor Winn Dixie 1133 S Sixth Avenue Wauchula, FL 33873	Purpose Drive Out Hunger - Charitable Donation of Food	Expenditure Type Monetary	Amend	Amount $54.46
Seq# 15	Date 11/14/2023	Vendor Campaign Partner www.campaignpartner.com N/A, NA N/A	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 16	Date 11/14/2023	Vendor Creative Printing 2023 US Hwy 27 North Sebring, FL 33870	Purpose Candidate Petition Cards	Expenditure Type Monetary	Amend	Amount $127.93
Seq# 17	Date 11/15/2023	Vendor Custom Prints 1086 Lakeview Drive Sebring, FL 33870	Purpose Hats & T-Shirts	Expenditure Type Monetary	Amend	Amount $304.63
Seq# 18	Date 11/21/2023	Vendor Signtastic Inc. 242 South Ridgewood Drive Sebring, FL 33870	Purpose Cling Signs for Parade	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 19	Date 12/14/2023	Vendor Campaign Partner www.campaignpartner.com N/A, NA N/A	Purpose Campaign Website Fee	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 20	Date 12/20/2023	Vendor Facebook/Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Boosting of Post	Expenditure Type Monetary	Amend	Amount $1.82
Seq# 21	Date 12/22/2023	Vendor Facebook/Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Boosting of Post	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 22	Date 12/31/2023	Vendor Facebook/Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Boosting of Post	Expenditure Type Monetary	Amend	Amount $28.62

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