Candidate: Darby Butler

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/4/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $4,000.00
Seq# 3	Date 5/11/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 6/4/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/17/2020	Contributor SD Lyons PO BOX 343 Horseshoe Beach, FL 32648	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/23/2020	Contributor Carol West 222 SE 240 St Old Town, FL 32680	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 7	Date 7/3/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/13/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $6,170.91
Seq# 9	Date 7/22/2020	Contributor Joseph M Lee 1066 Inland Main Drive Greenacres, FL 33413	Entity Individual	Occupation RetiredAttorney	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 7/22/2020	Contributor James M Butler Po BOX 155 Horseshoe Beach, FL 32648	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 8/8/2020	Contributor Michael Ewing PO BOX 195 Horseshoe Beach, FL 32648	Entity Individual	Occupation Councilman	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 8/16/2020	Contributor Matt Fulford 11205 Tarpon Springs Road Odessa, FL 33556	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 9/8/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $1,500.00
Seq# 14	Date 9/11/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 15	Date 9/22/2020	Contributor Gregory Todd Hoyle 126 SW Story PL Lake City, FL 32024	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 9/24/2020	Contributor William (Billy) Smith 300 NE 512 Avenue Old Town, FL 32680	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 9/28/2020	Contributor Robert (Bob) Webb 189 10th Ave W Horseshoe Beach, FL 32648	Entity Individual	Occupation Retired/Councilman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 9/28/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 19	Date 10/5/2020	Contributor Michael I Ewing PO BOX 195 Horseshoe Beach, FL 32648	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 10/5/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 21	Date 10/8/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 22	Date 10/13/2020	Contributor Kathy's Krab Shack PO Box 607 Steinhatchee, FL 32359	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 10/13/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,092.50
Seq# 24	Date 10/19/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 10/23/2020	Contributor Michael Buie Po Box 451 Suwannee, FL 32692	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 26	Date 10/23/2020	Contributor Kristin Buie 4352 NW 49th Street 106 Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 10/23/2020	Contributor Debra Williams Po Box 1552 High Springs, FL 32655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 10/23/2020	Contributor Professional Painting & Waterp PO Box 1047 Alachua, FL 32616	Entity Business	Occupation Painters	Contribution Type Check	Amend	Amount $150.00
Seq# 29	Date 10/23/2020	Contributor Sammy Royal Sea Tow Horseshoe Beach 186 SW 714th Place Horseshoe Beach, FL 32648	Entity Business	Occupation Sea TowBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 10/23/2020	Contributor Suwannee Waterfront Market Redfish Market LLC 73 SE 228 Street Suwannee, FL 32692	Entity Business	Occupation FishMarket	Contribution Type Check	Amend	Amount $150.00
Seq# 31	Date 10/23/2020	Contributor Lamb's Coastal Services PO Box 10 Suwannee, FL 32692	Entity Business	Occupation CoastalServices	Contribution Type Check	Amend	Amount $250.00
Seq# 32	Date 10/27/2020	Contributor Sanchez Farms 479 NE 446 Street Old Town , FL 32680	Entity Business	Occupation Farmers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 33	Date 10/27/2020	Contributor Herman & Virginia Sanchez JR 479 NE 446 Street Old Town, FL 32680	Entity Individual	Occupation Farmers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 34	Date 10/27/2020	Contributor Gary Jones 244 NE 878 Avenue Old Town, FL 32680	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 35	Date 10/19/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Cash	Amend	Amount $1,900.00
Seq# 36	Date 10/22/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 37	Date 10/29/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $3,500.00
Seq# 38	Date 10/29/2020	Contributor Nancy Wommack 1569 Indigolane Tallahassee, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 11/5/2020	Contributor Darby Butler 1329 NE Highway 351 Cross City, FL 32628	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $3,150.00
Seq# 40	Date 11/9/2020	Contributor Darby Butler 1329 NE Highway 351 Cross City, FL 32628	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/20/2020	Contributor William Sikes 214 SW 735th Street Steinhatchee, FL 32359	Entity Other	Occupation SelfEmployed	In-Kind Description Lumber/building materials for campaign signs.	Amend	Amount $500.00
Seq# 2	Date 7/10/2020	Contributor Florida Forest Product PO Box 1176 Cross City, FL 32628	Entity Other	Occupation Hardware/BuildingSupply	In-Kind Description Building Materials for Campaign Signs	Amend	Amount $500.00
Seq# 3	Date 11/3/2020	Contributor Putnam Lodge 15487 NW Hwy 19 Cross City, Fl 32628	Entity Individual	Occupation BusinessOwner	In-Kind Description Watch Event Rental Space	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/30/2020	Vendor Supervisor of Elections Po Box 2057 Cross City, FL 32628	Purpose Petition Certification	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 2	Date 4/21/2020	Vendor Drummond Bank 104 NE 351 Hwy Cross City, FL 32628	Purpose Counter Checks ($1.00 Per check)	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 5/6/2020	Vendor Drummond Bank/Harland Clarke NE 351 Hwy Cross City, FL 32628	Purpose Check Orders	Expenditure Type Monetary	Amend	Amount $26.55
Seq# 4	Date 5/5/2020	Vendor Supervisor of Elections PO BOX 2057 Cross City, FL 32628	Purpose Voters List	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 5/7/2020	Vendor Print Shop of Chiefland 224 N Main Street Chiefland, FL 32626	Purpose Advertising:Campaign signs and magnets-	Expenditure Type Monetary	Amend	Amount $4,228.64
Seq# 6	Date 5/12/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Full Page Color Advertisinng	Expenditure Type Monetary	Amend	Amount $824.50
Seq# 7	Date 6/16/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 8	Date 6/18/2020	Vendor Print Shop of Chiefland 224 N Main Street Chiefland, FL 32626	Purpose Campaign Signs/Cards	Expenditure Type Monetary	Amend	Amount $481.39
Seq# 9	Date 6/25/2020	Vendor Flying Hawk Enterprises 26287 SE Hwy 19 Old Town, FL 32680	Purpose materials for campaign signs	Expenditure Type Monetary	Amend Add	Amount $267.50
Seq# 10	Date 7/2/2020	Vendor Print Shop of The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Campaign Signs, Magnets, Advertising	Expenditure Type Monetary	Amend	Amount $1,337.50
Seq# 11	Date 7/3/2020	Vendor Leo Sache Embroidery PO Box 489 Trenton, FL 32693	Purpose Campaign Advertising/Hats	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 7/13/2020	Vendor Print Shop of The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Advertising Materials	Expenditure Type Monetary	Amend	Amount $1,476.49
Seq# 13	Date 7/13/2020	Vendor DCHS Varsity Cheerleading 17924 SE Us Hwy 19 Cross City, FL 32628	Purpose TShirt Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 7/27/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Ck #110 Signs and Cards	Expenditure Type Monetary	Amend	Amount $1,014.25
Seq# 15	Date 7/27/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Full Page Advertising	Expenditure Type Monetary	Amend	Amount $724.50
Seq# 16	Date 8/3/2020	Vendor Other Florida Forest Product PO Box 1176 15811 SE Hwy 19 Cross City, FL 32628	Purpose Campaign Sign Materials	Expenditure Type Monetary	Amend	Amount $232.11
Seq# 17	Date 8/15/2020	Vendor All American Veterans Memorial 405 SE 22 Avenue Cross City, FL 32628	Purpose Advertising/Sponsorship Check # 111	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 8/17/2020	Vendor Dixie County Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Advertising/Back to School. Debit/POS	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 19	Date 8/21/2020	Vendor The Print Shop of Chiefland 224 N Main Street Chiefland, FL 32626	Purpose Advertising/Signs and Banners Check # 112	Expenditure Type Monetary	Amend	Amount $1,893.90
Seq# 20	Date 8/27/2020	Vendor Leo Sache Embroidery P O Box 489 Trenton, FL 32693	Purpose Campaign Hats/Advertisement ck#114	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 21	Date 9/8/2020	Vendor Marc Radio Gainesville 106.9 Gainesville, Fl 32601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 22	Date 9/12/2020	Vendor Marcy Byrd 162 SE 452 Street Old Town, Fl 32680	Purpose Youth T Shirts CK#113	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 23	Date 9/15/2020	Vendor USPS United States Postal Services Cross City, FL 32628	Purpose Stamps to Mail Military Letters	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 24	Date 9/15/2020	Vendor Lisa Rollison 349 Hwy Old Town, FL 32680	Purpose Rental Space for Advertisment CK# 115	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 9/14/2020	Vendor Supervisor of Elections PO BOX 2057 Cross City, FL 32628	Purpose Labels Ck#118	Expenditure Type Monetary	Amend	Amount $7.40
Seq# 26	Date 9/21/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 27	Date 9/28/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Political Advertising	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 28	Date 9/28/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Political Advertisements: Banners, Signs, Magnets Ck # 119	Expenditure Type Monetary	Amend	Amount $6,057.08
Seq# 29	Date 9/28/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Address Labels Ck #118	Expenditure Type Monetary	Amend	Amount $7.40
Seq# 30	Date 9/29/2020	Vendor NDesigns Screen Printing 3 Kendall Drive Fayatteville, TN 37334	Purpose Political Advertising/T-Shirts	Expenditure Type Monetary	Amend	Amount $987.26
Seq# 31	Date 9/30/2020	Vendor Florida Forest PO Box 1176 15811 SE Hwy 19 Cross City, FL 32628	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $438.80
Seq# 32	Date 9/30/2020	Vendor Harland Clarke Checks 15955 La Cantera Parkway San Antonio , TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $27.10
Seq# 33	Date 10/1/2020	Vendor Sav-A-Lot 16702 SE hwy 19 Cross City, FL 32628	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $187.20
Seq# 34	Date 10/2/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $73.83
Seq# 35	Date 10/2/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $135.28
Seq# 36	Date 10/2/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $167.57
Seq# 37	Date 10/5/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose supplies	Expenditure Type Monetary	Amend	Amount $180.01
Seq# 38	Date 10/13/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $462.25
Seq# 39	Date 10/13/2020	Vendor Marc Radio 106.9 Gainesville, FL 32601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 40	Date 10/14/2020	Vendor US Post Office Cross City Cross City, FL 32628	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 41	Date 10/14/2020	Vendor Dixie FFA Alumni Cross City Cross City, FL 32628	Purpose CK# 181 FFA Fundraiser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 42	Date 10/14/2020	Vendor Anderson Elementary PE 815 CR 351 Hwy Cross City, FL 32628	Purpose CK# 182 PE Donation/Fundraiser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 43	Date 10/15/2020	Vendor Kenneth Cox 212 NE 203 AVE Cross City, FL 32628	Purpose Ck # 184 Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 44	Date 10/15/2020	Vendor Leo Sache Embroidery P O Box 489 Trenton, FL 32693	Purpose Ck# 120 Campaign Hats	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 45	Date 10/15/2020	Vendor Leo Sache Embroidery P O Box 489 Trenton, FL 32693	Purpose CK# 117 Shirts	Expenditure Type Monetary	Amend	Amount $1,090.00
Seq# 46	Date 10/19/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose CK# 185 Buttons Mailers Signs	Expenditure Type Monetary	Amend	Amount $5,045.54
Seq# 47	Date 10/19/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Full Page Color Advertisement	Expenditure Type Monetary	Amend	Amount $824.50
Seq# 48	Date 10/17/2020	Vendor Dixie FFA Alumni Cross City Cross City, FL 32628	Purpose CK#186 Fundraiser/Sponsorship Advertisements	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 49	Date 10/20/2020	Vendor Laura Taylor 7 NE 226 Avenue Cross City, FL 32628	Purpose CK# 183 Campaign Worker 10/21- 10-31	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 50	Date 10/24/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Ck# 187 Labels	Expenditure Type Monetary	Amend	Amount $55.50
Seq# 51	Date 10/26/2020	Vendor Dixie County Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Full Page Adverstisement	Expenditure Type Monetary	Amend	Amount $824.50
Seq# 52	Date 10/17/2020	Vendor NDesigns Screen Printing 3 Kendall Drive Fayatteville, TN 37334	Purpose TShirts	Expenditure Type Monetary	Amend	Amount $243.08
Seq# 53	Date 10/26/2020	Vendor Tyrone Fuqua 351 NE 121st Street Cross City, FL 32628	Purpose Ck # 188 6 hrs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 54	Date 10/26/2020	Vendor Olivia Carraway 351 NE 121st Street Cross City, FL 32628	Purpose CK# 189 6 hrs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 55	Date 10/26/2020	Vendor Barbara Olsen 477 NE 200 Avenue Old Town, FL 32680	Purpose CK# 190 6 hours	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 56	Date 10/26/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose CK# 191 6 hours	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 57	Date 10/27/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose Ck# 192 5 hours	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 58	Date 10/27/2020	Vendor Barbara Olsen 477 NE 200 Avenue Old Town, FL 32680	Purpose Ck# 193 5 hours	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 59	Date 10/27/2020	Vendor Nancy Hendricks 141 NE 235 Avenue Cross City, FL 32628	Purpose Ck# 194 Campaign Worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 60	Date 10/28/2020	Vendor Barbara Olsen 477 NE 200 Avenue Old Town, FL 32680	Purpose CK# 195 6 Hrs Campaign Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 61	Date 10/29/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose CK# 196 Cards, Mailers Campaign Materials	Expenditure Type Monetary	Amend	Amount $3,951.03
Seq# 62	Date 10/29/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose CK# 197 9 Hours	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 63	Date 10/29/2020	Vendor Tyrone Fuqua 351 NE 121st Street Cross City, FL 32628	Purpose Ck# 198 10/28 9 hrs 10/29 6 hrs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 64	Date 10/29/2020	Vendor Olivia Carraway 351 NE 121st Street Cross City, FL 32628	Purpose Ck# 199 10/28 9 hrs 10/29 6 hrs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 65	Date 10/29/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose CK# 200 6 hrs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 66	Date 10/30/2020	Vendor Shikeria Jackson PO BOX 1965 Cross City, FL 32628	Purpose ck# 201 10/29- 7hrs 10/30- 7hrs	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 67	Date 10/30/2020	Vendor Mylisha Jackson 416 NE 207 Avenue Cross City, FL 32628	Purpose ck#202 6-hrs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 68	Date 10/30/2020	Vendor Carol Frison 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 203 10/29 10/30	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 69	Date 10/30/2020	Vendor Curby Sprawling 416 NE 207 Avenue Cross City, FL 32628	Purpose Ck# 204 10/29 10/30	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 70	Date 10/31/2020	Vendor Shikeria Jackson PO BOX 1965 Cross City, FL 32628	Purpose ck# 205 10/31- 4hrs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 71	Date 10/31/2020	Vendor Mylisha Jackson 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 206 4hrs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 72	Date 10/31/2020	Vendor Curby Sprawling 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 207	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 73	Date 10/31/2020	Vendor Carol Frison 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 208 4 hrs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 74	Date 10/31/2020	Vendor John H Smith 494 NE 207 Avenue Cross City, FL 32628	Purpose Ck# 209 Labor-Signs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 75	Date 11/4/2020	Vendor Individual Putnam Lodge 15487 NW Hwy 19 Cross City, Fl 32628	Purpose ck# 210 Watch Event	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 76	Date 11/4/2020	Vendor Sandra Malone 231 NE 97 Street Cross City, FL 32628	Purpose ck# 211 Precinct 2 Polls	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 77	Date 11/4/2020	Vendor Nora Wimberly Old Town Old Town, Fl 32680	Purpose Ck# 212 Precinct 1	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 78	Date 11/4/2020	Vendor Debbie Hanson Old Town Old Town, FL 32680	Purpose ck# 213 Precinct 1	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 79	Date 11/4/2020	Vendor Nina Burch 24 NE 754 Street Old Town, FL 32680	Purpose Ck# 214 Precinct 4	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 80	Date 11/4/2020	Vendor Bobbi Jo Burke PO Box 1384 Cross City, Fl 32628	Purpose ck# 215 Precinct 10	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 81	Date 11/4/2020	Vendor Shikeria Jackson PO BOX 1965 Cross City, FL 32628	Purpose CK# 216 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 82	Date 11/4/2020	Vendor Mylisha Jackson 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 217 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 83	Date 11/4/2020	Vendor Curby Sprawling 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 218 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 84	Date 11/4/2020	Vendor Jaime Tyson 41 NE 235 Avenue Cross City, FL 32628	Purpose ck# 219 precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 85	Date 11/4/2020	Vendor Laura Taylor 7 NE 226 Avenue Cross City, FL 32628	Purpose ck#220 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 86	Date 11/4/2020	Vendor Carol Frison 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 221 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 87	Date 11/4/2020	Vendor Anna Scott NE Hwy 351 Cross City, FL 32628	Purpose Ck#222 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 88	Date 11/4/2020	Vendor Keyana Lawrance 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 223 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 89	Date 11/4/2020	Vendor Kewanne Thompson 92 NE 234 Avenue Cross City, FL 32628	Purpose ck# 224 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 90	Date 11/4/2020	Vendor Jada Sprawling 1126 NE 351 Hwy Cross City, FL 32628	Purpose ck#225 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 91	Date 11/4/2020	Vendor Trineshia Taylor 227 NE 147 STreet Cross City, FL 32628	Purpose ck#226 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 92	Date 11/4/2020	Vendor Jacob Todd Live Oak Live Oak, FL 32064	Purpose ck# 227 Precinct 7	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 93	Date 11/4/2020	Vendor Elaine Riels Mayo 20 SE 303 Street Cross City, FL 32628	Purpose ck# 228 Precinct # 7	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 94	Date 11/4/2020	Vendor Lisa Clemments Old Town Old Town, FL 32680	Purpose ck# 229 Precinct 10	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 95	Date 11/4/2020	Vendor Jerry Kline Old Town Old Town, FL 32680	Purpose ck# 230 Precinct 4	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 96	Date 11/4/2020	Vendor Carolyn Kirkland Cross City Cross City, FL 32628	Purpose ck# 231 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 97	Date 11/4/2020	Vendor Beverly Other Philmon 214 SW 735th Street Steinhatchee, FL 32359	Purpose ck# 232 Precinct 11	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 98	Date 11/4/2020	Vendor Debbie Bryan Horseshoe Beach Horseshoe Beach, FL 32648	Purpose ck# 233 Precinct 12	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 99	Date 11/4/2020	Vendor Dixie Diner (Taste of Dixie) Hwy 19 Cross City, FL 32628	Purpose ck# 235 Lunch for Poll Workers	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 100	Date 11/4/2020	Vendor Mareena Johnson PO Box 834 Cross City, FL 32628	Purpose ck# 236 Precinct 4	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 101	Date 11/4/2020	Vendor Clint Murry 235 SE 122 Avenue Old Town, FL 32680	Purpose ck# 237 Precinct 6	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 102	Date 11/4/2020	Vendor Martha Murry 235 SE 122 Avenue Old Town, FL 32680	Purpose ck# 238 Precinct 6	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 103	Date 11/9/2020	Vendor Dixie County Advocate Hwy 351 Cross City, FL 32628	Purpose CC Thank you political advertisement	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 104	Date 11/18/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose ck# 239 Signs/Final Bill	Expenditure Type Monetary	Amend	Amount $315.65
Seq# 105	Date 2/1/2021	Vendor Darby Butler 1329 NE Highway 351 Cross City, FL 32628	Purpose CK# 240 Close Account	Expenditure Type Monetary	Amend	Amount $37.28
Seq# 106	Date 10/24/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Ck# 187 Labels	Expenditure Type Monetary	Amend Delete	Amount $-55.50
Seq# 107	Date 10/24/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Ck# 187 Labels	Expenditure Type Monetary	Amend Add	Amount $55.55
Seq# 108	Date 10/17/2020	Vendor NDesigns Screen Printing 3 Kendall Drive Fayatteville, TN 37334	Purpose TShirts	Expenditure Type Monetary	Amend Delete	Amount $-243.08
Seq# 109	Date 10/21/2020	Vendor US Post Office Cross City Cross City, FL 32628	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $55.00
Seq# 110	Date 9/28/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Address Labels Ck #118	Expenditure Type Monetary	Amend Delete	Amount $-7.40
Seq# 111	Date 9/28/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Previously Reported on G3 #118	Expenditure Type Monetary	Amend Add	Amount $0.00

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