Candidate: Paul (Jody) Stephenson

Office: County Commissioner - District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2020	Contributor Paul Jody Stephenson 591 Ne 831st Avenue Old Town, Fl 32680	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 2	Date 5/15/2020	Contributor Jody Stephenson 592 NE 831 AVENUE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 3	Date 5/22/2020	Contributor Jody Stephenson 591 Ne 831st Avenue Old Town, Fl 32680	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 4	Date 6/5/2020	Contributor JODY STEPHENSON 591 Ne 831st Avenue Old Town, Fl 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $700.00
Seq# 5	Date 6/12/2020	Contributor JODY STEPHENSON 591 Ne 831st Avenue Old Town, Fl 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 6	Date 6/16/2020	Contributor JODY STEPHENSON 591 NE 831ST AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 7	Date 6/24/2020	Contributor JODY C STEPHENSON 591 NE 831ST AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $200.00
Seq# 8	Date 7/3/2020	Contributor JODY STEPHENSON 591 NE 831 AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 9	Date 7/15/2020	Contributor JODY STEPHENSON 591 NE 831ST AVE OLD TOWN, Fl 32680	Entity Candidate to Themselves	Occupation selfemployed	Contribution Type Check	Amend	Amount $2,000.00
Seq# 10	Date 8/4/2020	Contributor JODY P STEPHENSON 591 NE 831ST AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $700.00
Seq# 11	Date 8/18/2020	Contributor JODY P STEPHENSON 591 NE 831 AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $700.00
Seq# 12	Date 9/1/2020	Contributor JODY P STEPHENSON 591 NE 831ST AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 13	Date 9/25/2020	Contributor JODY P STEPHENSON 591 NE 831st Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $2,800.00
Seq# 14	Date 10/5/2020	Contributor JODY P STEPHENSON 591 NE 831ST AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 15	Date 10/26/2020	Contributor JODY P STEPHENSON 591 NE 831ST AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 16	Date 10/27/2020	Contributor JODY P STEPHENSON 591 NE 831ST AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $800.00
Seq# 17	Date 11/10/2020	Contributor JODY P STEPHENSON 591 NE 831st Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/19/2020	Contributor STEPHENSON SEPTIC TANK 13023 NE HWY 349 OLD TOWN, FL 32680	Entity Business	Occupation OWNER	In-Kind Description WATER, LABELS, CANDY	Amend	Amount $416.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/27/2020	Vendor ELECTIONS 229 NE 351 HWY SUITE A CROSS CITY, FL 32628	Purpose PETITIONS	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 2	Date 5/6/2020	Vendor Harland Clarke/Check orders 15955 La Cantera Parkway San Antonio, TX 78256	Purpose checks	Expenditure Type Monetary	Amend	Amount $26.55
Seq# 3	Date 5/21/2020	Vendor The Print Shop 224 N Main ST Chiefland, Fl 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,737.76
Seq# 4	Date 5/26/2020	Vendor Lonnie Harris 259 NE 121st Street Cross City, FL 32628	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 5/26/2020	Vendor Allen Pendarvis P.O. Box 1473 Cross City, FL 32628	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 6/5/2020	Vendor E.B. CHAVOUS 167 NE 592 STREET OLD TOWN, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 6/5/2020	Vendor THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose MAGNETIC SIGNS	Expenditure Type Monetary	Amend	Amount $441.30
Seq# 8	Date 6/2/2020	Vendor THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose HATS	Expenditure Type Monetary	Amend	Amount $301.32
Seq# 9	Date 6/16/2020	Vendor Candidate to Themsel THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose SIGNS & HATS	Expenditure Type Monetary	Amend	Amount $1,100.64
Seq# 10	Date 6/16/2020	Vendor MARC RADIO 100 NW 76 DR SUITE 2 GAINESVILLE, FL 32607	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 11	Date 6/17/2020	Vendor WILLIE MINGO 454 NE 158TH STREET OLD TOWN, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 6/18/2020	Vendor ZETTIE TIMMONS 236 NE 144TH STREET CROSS CITY, FL 32628	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 6/30/2020	Vendor LONNIE HARRIS 259 NE 121ST STREET CROSS CITY, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 6/30/2020	Vendor E.B. CHAVOUS 167 NE 592 STREET OLD TOWN, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 6/30/2020	Vendor ALLEN PENDARVIS PO BOX 1473 CROSS CITY, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 6/30/2020	Vendor MARC RADIO 100 NW 76 DR SUITE 2 GAINESVILLE, FL 32607	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 17	Date 7/3/2020	Vendor THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose SHIRTS & YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,080.10
Seq# 18	Date 7/13/2020	Vendor MEMORIAL ALL AMERICANS VETERANS 99 SE 194TH AVE Old Town, FL 32680	Purpose BANNER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 19	Date 7/15/2020	Vendor THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose HATS	Expenditure Type Monetary	Amend	Amount $818.16
Seq# 20	Date 7/30/2020	Vendor LONNIE HARRIS 259 NE 121st Street CROSS CITY, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 8/4/2020	Vendor MARC RADIO 100 NW 76 DR SUITE 2 GAINESVILLE, FL 32607	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 22	Date 8/18/2020	Vendor ZETTIE TIMMONS 236 NE 144TH STREET CROSS CITY, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 23	Date 9/1/2020	Vendor MARC RADIO 100 NW 76 DR SUITE 2 GAINESVILLE, FL 32607	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 24	Date 9/9/2020	Vendor WILLIE MINGO 454 NE 158TH STREET OLD TOWN, FL 32680	Purpose fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 9/9/2020	Vendor LONNIE HARRIS 259 NE 121st Street CROSS CITY, FL 32680	Purpose fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 9/24/2020	Vendor THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $2,524.76
Seq# 27	Date 9/25/2020	Vendor ZETTIE TIMMONS 236 NE 144TH STREET CROSS CITY, FL 32628	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 28	Date 10/5/2020	Vendor LONNIE HARRIS 259 NE 121st Street CROSS CITY, FL 32680	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 10/5/2020	Vendor MARC RADIO 100 NW 76 DR SUITE 2 GAINESVILLE, FL 32607	Purpose RADIO AD	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 30	Date 10/12/2020	Vendor DIXIE FFA ALUMNI PO BOX 1732 CROSS CITY, FL 32628	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 10/20/2020	Vendor ZETTIE TIMMONS 236 NE 144TH STREET CROSS CITY, FL 32628	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 32	Date 10/20/2020	Vendor BRENDA MARSHAL 263 NE HWY 351 CROSS CITY, FL 32680	Purpose LOT RENTAL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 10/26/2020	Vendor LSA MEDIA P.O. BOX 5030 CROSS CITY, FL 32628	Purpose AD	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 34	Date 11/2/2020	Vendor MEGAN BROWN 228 NE 218TH AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 35	Date 11/2/2020	Vendor JEANIE LYTLE 1234 SW 248TH AVE STEINHATCHEE, FL 32359	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 36	Date 11/2/2020	Vendor BENEATHA LAKE 231 NE 97TH ST APT 702 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 37	Date 11/2/2020	Vendor GIDGETT KIMBRELL 219 NE 682 AVE OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 38	Date 11/2/2020	Vendor KANDI LONG 11650 NW 115 CT APT 601 CHIEFLAND, FL 32626	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 39	Date 11/2/2020	Vendor ELIZABETH COLSON 124 SE 452 ST OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 40	Date 11/2/2020	Vendor WILLIE MINGO 454 NE 158TH STREET OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 41	Date 11/2/2020	Vendor REGINA PEPPERS PO BOX 903 CROSS CITY, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 42	Date 11/4/2020	Vendor ZETTIE TIMMONS 236 NE 144TH STREET CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 43	Date 11/4/2020	Vendor THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose THANK YOU SIGNS	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 44	Date 11/4/2020	Vendor ELIZABETH MCMILLEN 146 NE 203 AVE CROSS CITY, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 45	Date 11/4/2020	Vendor COURTNEY MONDS PO BOX 1211 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 46	Date 11/9/2020	Vendor LSA MEDIA P.O. BOX 5030 CROSS CITY, FL 32628	Purpose THANK YOU AD	Expenditure Type Monetary	Amend	Amount $181.13

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