Candidate: Martin C. Barber, JR

Office: County Commissioner - District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2020	Contributor Martin Barber 11 NE 244 St Cross City, FL 32628	Entity Individual	Occupation selfemployeed	Contribution Type Cash	Amend	Amount $340.00
Seq# 2	Date 4/28/2020	Contributor Martin Barber 111 NE 244 St Cross City, FL 32628	Entity Candidate to Themselves	Occupation Gun shopowner	Contribution Type Cash	Amend	Amount $1,200.00
Seq# 3	Date 5/7/2020	Contributor Martin Barber 11 NE 244th Street Cross City, Fl 32628	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/26/2020	Contributor Martin I Barber 11 NE 244th Street Cross City, Fl 32628	Entity Candidate to Themselves	Occupation Gun ShopOwner	Contribution Type Check	Amend	Amount $700.00
Seq# 5	Date 7/6/2020	Contributor Martin Barber 11 NE 244th Street Cross City , Fl 32628	Entity Individual	Occupation gun shopowner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/24/2020	Contributor Martin Barber 11 NE 244th Street Cross City, Fl 32628	Entity Individual	Occupation Gun ShopOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/10/2020	Contributor Martin Barber 11 NE 244th Street Cross City, Fl 32628	Entity Individual	Occupation Gun ShopOwner	Contribution Type Check	Amend	Amount $2,900.00

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 4/14/2020	Vendor Supervisor of Elections PO Box 2057 Cross City, FL 32628	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $13.10
Seq# 2	Date 4/27/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,163.09
Seq# 3	Date 5/27/2020	Vendor Stacy Chewning Signs & Designs by Stacy 212 SE 22 Avenue Cross City, Fl 32628	Purpose 4x8 political signs	Expenditure Type Monetary	Amend	Amount $764.00
Seq# 4	Date 5/27/2020	Vendor Stacy Chewning Signs & Designs by Stacy 212 SE 22 Avenue Cross City, Fl 32628	Purpose 4x4 political signs	Expenditure Type Monetary	Amend	Amount $420.51
Seq# 5	Date 6/11/2020	Vendor The Print Shop 224 N Main Street Chiefland, Fl 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 6	Date 8/11/2020	Vendor The Print Shop PO Box 606 Chiefland , Fl 32644	Purpose campaign supplies signs cards	Expenditure Type Monetary	Amend	Amount $515.74
Seq# 7	Date 9/5/2020	Vendor Jiffy Shirts 132 SE Highway 349 Old Town, Fl 32680	Purpose shirts	Expenditure Type Monetary	Amend	Amount $103.88
Seq# 8	Date 9/5/2020	Vendor Crystal Parker 140 NE 201st Ave Cross City, Fl 32628	Purpose t shirts	Expenditure Type Monetary	Amend	Amount $200.24
Seq# 9	Date 9/25/2020	Vendor VBM 11 NE 244th Street Cross City, Fl 32628	Purpose LABLES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 9/29/2020	Vendor The Print Shop PO Box 606 Chiefland, Fl 32644	Purpose SCREEN PRINTS, 3,500 POSTCARDS	Expenditure Type Monetary	Amend	Amount $1,377.46
Seq# 11	Date 9/29/2020	Vendor UNITED STATES POSTMASTER 222 W PARK AVENUE CHIEFLAND, Fl 32626	Purpose POSTAGE TO MAIL FLYERS	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 12	Date 11/12/2020	Vendor Ameris Bank P.O. Box 105075 Atlanta , Ga 30348	Purpose Debit by bank to correct a deposit.	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 13	Date 11/3/2020	Vendor Courtney Monds 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 14	Date 11/3/2020	Vendor Willie Simpson 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 15	Date 11/3/2020	Vendor Ivey Baxter 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 11/3/2020	Vendor Mary Frazier 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 11/3/2020	Vendor Beneatha Lake 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 18	Date 11/3/2020	Vendor Unique Lake 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 19	Date 11/3/2020	Vendor Janice Davis 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 20	Date 11/3/2020	Vendor Al Dyals 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 21	Date 11/3/2020	Vendor Beneatha Bennett 11 NE 244th Street Cross City, Fl 32628	Purpose SIGN HELP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 12/30/2020	Vendor Blair Wilkerson 11 NE 244th Street Cross City, Fl 32628	Purpose Worker	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 23	Date 9/16/2020	Vendor Harland Clarke PO Box 105075 Atlanta, GA 32348	Purpose Check Order	Expenditure Type Monetary	Amend Add	Amount $13.88
Seq# 24	Date 9/5/2020	Vendor Jiffy Shirts 132 SE Highway 349 Old Town, Fl 32680	Purpose shirts	Expenditure Type Monetary	Amend Delete	Amount $-103.88
Seq# 25	Date 9/11/2020	Vendor Brandi Wilson 234 NE 398 Ave Old Town, Fl 32680	Purpose shirts	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 26	Date 9/5/2020	Vendor Crystal Parker 140 NE 201st Ave Cross City, Fl 32628	Purpose t shirts	Expenditure Type Monetary	Amend Delete	Amount $-200.24
Seq# 27	Date 9/5/2020	Vendor Crystal Parker 140 NE 201st Ave Cross City, Fl 32628	Purpose t shirts	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 28	Date 1/11/2021	Vendor Martin (Marty) C Barber, JR 11 NE 244 St Cross City, FL 32628	Purpose Closing Account	Expenditure Type Monetary	Amend	Amount $3.22

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