Candidate: Nicholas Ryan Hatcher (Data)

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2020	Contributor Nick Hatcher p.o box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 4/24/2020	Contributor Nick Hatcher P.o. Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $320.00
Seq# 3	Date 5/7/2020	Contributor Nick Hatcher P.o Box 2643 Cross City, FL 32628	Entity Individual	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 4	Date 5/15/2020	Contributor Nick Hatcher P.o Box 2643 Cross City, FL 32628	Entity Individual	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $1,200.00
Seq# 5	Date 6/5/2020	Contributor Robert W Hollingsworth 310 SW Green Acres Way Lake City, FL 32024	Entity Individual	Occupation SuretyAgent	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/5/2020	Contributor Nick Hatcher P.o. Box 2643 Cross City, FL 32628	Entity Individual	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $900.00
Seq# 7	Date 6/5/2020	Contributor Nick Hatcher P.O BOX 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $600.00
Seq# 8	Date 6/18/2020	Contributor Karen Osteen PO BOX 1111 Cross City, FL 32628	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/18/2020	Contributor Nick Hatcher po box 2643 Cross Ciy, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $200.00
Seq# 10	Date 6/22/2020	Contributor Nick Hatcher P.O. Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $100.00
Seq# 11	Date 6/24/2020	Contributor Nick Hatcher P.o. Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 12	Date 7/3/2020	Contributor Nick Hatcher P.o box 2643 Cross City, Fl 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 13	Date 7/15/2020	Contributor Nick Hatcher P.O BOX 2643 Cross City, fl 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 14	Date 8/25/2020	Contributor Right of Way Contracting 11205 Trpon Springs Road Odessa, FL 32628	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/10/2020	Contributor Nick Hatcher P.o. Box 2643 Cross City , FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,300.00
Seq# 16	Date 9/17/2020	Contributor Nick Hatcher P.o. Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 17	Date 9/25/2020	Contributor Nick Hatcher P.o Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 18	Date 9/25/2020	Contributor Nick Hatcher P.o. Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $500.00
Seq# 19	Date 9/28/2020	Contributor Nick Hatcher P.o box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 20	Date 10/6/2020	Contributor Nick Hatcher P.o Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 21	Date 10/16/2020	Contributor Nick Hatcher P.o Box Cross City , FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 22	Date 10/21/2020	Contributor Nicholas Hatcher P.o Box 2643 Cross City, Fl 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00
Seq# 23	Date 10/27/2020	Contributor Nick Hatcher P.o Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $3,500.00
Seq# 24	Date 11/4/2020	Contributor Nicholas Hatcher P.o box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Classificationsupervisor	Contribution Type Cash	Amend	Amount $1,600.00
Seq# 25	Date 11/17/2020	Contributor Nicholas Hatcher p.o box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation classificationsupervisor	Contribution Type Cash	Amend	Amount $200.00
Seq# 26	Date 12/11/2020	Contributor QUILL CORPORATION P.O. Box 94080 Palatine, IL 60094-4080	Entity Other	Occupation classificationSupervisor	Contribution Type Refund	Amend	Amount $113.40

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/17/2020	Contributor Kyle Felty 140 SE 92nd ave Old town , FL 32628	Entity Individual	Occupation Attorney	In-Kind Description Rent Drive-in billboard-6 months $75 a month.	Amend	Amount $450.00
Seq# 2	Date 6/17/2020	Contributor Kyle Felty 140 SE 92nd ave Old town, FL 32628	Entity Individual	Occupation Attorney	In-Kind Description Rent Old Town Billboard 6 months. $40 a Month.	Amend	Amount $240.00
Seq# 3	Date 6/13/2020	Contributor Jesse Osteen PO BOX 1111 Cross City, FL 32628	Entity Individual	Occupation Retired	In-Kind Description Materials for sign	Amend	Amount $339.40
Seq# 4	Date 6/19/2020	Contributor Jesse Osteen PO BOX 1111 Cross City, FL 32628	Entity Individual	Occupation Retired	In-Kind Description Materials for signs	Amend	Amount $11.55

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/24/2020	Vendor Supervsor of Elections 229 NE, 351 Hwy, suite A Cross City, FL 32628	Purpose Filed Petition Cards	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $14.80
Seq# 2	Date 4/27/2020	Vendor Magnolinas & Media 30 SE 265th ST Cross City, FL 32628	Purpose Social Media Designs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 5/7/2020	Vendor Magnolinas and Media 39 SE 265TH ST Cross City, FL 32628	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 5/7/2020	Vendor Signs & designs by Stacey 212 se 22 ave Cross City, FL 32628	Purpose Signs	Expenditure Type Monetary	Amend	Amount $576.73
Seq# 5	Date 5/15/2020	Vendor The Print Shop 224 N Main St Chiefland, fl 32626	Purpose Political signs and Magnetics	Expenditure Type Monetary	Amend	Amount $1,831.57
Seq# 6	Date 5/11/2020	Vendor LSA Media P. O. Box 5030 Cross City, FL 32628	Purpose Dixie County Advocate POLITICAL AD	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 7	Date 6/5/2020	Vendor The Print Shop Of Chiefland 224 N Main St Cross City, FL 32628	Purpose Car Magnetic	Expenditure Type Monetary	Amend	Amount $231.12
Seq# 8	Date 6/2/2020	Vendor Magnolinas & Media 30 SE 265 ST Cross City, Fl 32628	Purpose Media Management	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 6/15/2020	Vendor The print Shop 224 N Main Street Chiefland, FL 32626	Purpose Political signs and advertisements	Expenditure Type Monetary	Amend	Amount $1,690.49
Seq# 10	Date 6/19/2020	Vendor The Print Shop 224 N Main ST Chiefland , FL 32626	Purpose Car Magnetic	Expenditure Type Monetary	Amend	Amount $231.12
Seq# 11	Date 6/15/2020	Vendor Hardware Liles 16608 us 19 Cross City, FL 32628	Purpose screws	Expenditure Type Monetary	Amend	Amount $35.53
Seq# 12	Date 6/13/2020	Vendor Suwannee Belle 282 SE 989 ST Old Town, FL 32680	Purpose Political meeting	Expenditure Type Monetary	Amend	Amount $38.71
Seq# 13	Date 6/13/2020	Vendor Hatcher Nick Po box 2643 Cross City, FL 32628	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $4.59
Seq# 14	Date 6/21/2020	Vendor WORDPRESS 60 29th Street #343 San Francisco, CA 94110	Purpose Web domain	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 15	Date 6/22/2020	Vendor Emily Thomas 16SE 265th AVE Steinhatchee, FL 32359	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $1,229.43
Seq# 16	Date 6/25/2020	Vendor Magnolinas & Media 30 SE 265 ST Corss City , FL 32628	Purpose Media Management	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 6/25/2020	Vendor The Print Shop 224 N Main ST Chiefland , FL 32644	Purpose Hats	Expenditure Type Monetary	Amend	Amount $556.94
Seq# 18	Date 7/2/2020	Vendor The Print Shop 224 n Main St Chiefland, FL 32628	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 19	Date 7/2/2020	Vendor Walmart 2201 N Young Blvd Chiefland , FL 32626	Purpose Supplies for the 4th weekend	Expenditure Type Monetary	Amend	Amount $158.43
Seq# 20	Date 7/2/2020	Vendor Dollar Tree 2123 NW 11th Chiefland , FL 32626	Purpose Supplies for the 4th	Expenditure Type Monetary	Amend	Amount $55.64
Seq# 21	Date 6/29/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Fans	Expenditure Type Monetary	Amend	Amount $189.53
Seq# 22	Date 7/1/2020	Vendor Ameris Bank 79 ne 121 st Cross City, FL 32628	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $13.88
Seq# 23	Date 7/2/2020	Vendor Marcy Byrd 162 se 452 st Old town, FL 32628	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 24	Date 7/2/2020	Vendor Wal-Mart 220 nyoung blvd Chiefland, fl 32626	Purpose Cooler, and Drinks	Expenditure Type Monetary	Amend	Amount $158.33
Seq# 25	Date 7/2/2020	Vendor Dollar Tree 2123 nw 11 dr Chiefland , fl 32626	Purpose Misc 4th of July supplies	Expenditure Type Monetary	Amend	Amount $55.64
Seq# 26	Date 7/3/2020	Vendor Emily Thomas 16 sw 265 ave Steinhatchee, FL 32359	Purpose Hats	Expenditure Type Monetary	Amend	Amount $78.11
Seq# 27	Date 7/3/2020	Vendor Print Shop 224 n main street Chiefland, fl 32626	Purpose Signs and car Magnetic	Expenditure Type Monetary	Amend	Amount $1,566.27
Seq# 28	Date 7/3/2020	Vendor Signs and designs By Stacey 212 SE 22 AVE Cross City, fl 32628	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $576.73
Seq# 29	Date 7/3/2020	Vendor Facebook 1 hacker way Menlo Park, CA 94025	Purpose social media ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 7/10/2020	Vendor Dollar Store 15900 se hwy 19 Cross City, FL 32628	Purpose Drinks	Expenditure Type Monetary	Amend	Amount $38.16
Seq# 31	Date 7/10/2020	Vendor Florida Forset Products po box 1176 Cross City, fl 32628	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $348.11
Seq# 32	Date 7/10/2020	Vendor Zachary Andrews 511 east park ave Chiefland, Fl 32626	Purpose Cake Auction	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 33	Date 7/13/2020	Vendor Dixie Horseman Association P.O. Box 2207 Cross City, FL 32628	Purpose Sponsor	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 34	Date 7/18/2020	Vendor Colleen Dyals 394 NE 644 ST Old Town, FL 32628	Purpose Cake Auction	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 35	Date 7/27/2020	Vendor American Veterans Memorial 99 SE 194 AVE Old town, FL 32680	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 36	Date 7/28/2020	Vendor LSA Media P.o Box 5030 Cross City, FL 32628	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $362.25
Seq# 37	Date 7/28/2020	Vendor Magnolias Media 30 SE 265th st Cross City, FL 32628	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 38	Date 8/7/2020	Vendor The Print Shop 224 N Main St Cross City, FL 32628	Purpose Banner and door hangers	Expenditure Type Monetary	Amend	Amount $604.55
Seq# 39	Date 8/3/2020	Vendor Leslie Atkins 103NE 196th Ave Cross City, FL 32628	Purpose Donations for Firefighters	Expenditure Type Monetary	Amend	Amount $73.00
Seq# 40	Date 8/21/2020	Vendor Print Shop 224 N Main ST CHIEFLAND, FL 32626	Purpose Magnetics	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 41	Date 9/5/2020	Vendor Shawn Hines 296 SE 452 Old town, FL 32680	Purpose Cake Auction	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 42	Date 9/7/2020	Vendor Quill LLC P.O. box 37600 Philadelphia , pa 19101-0600	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $113.40
Seq# 43	Date 9/7/2020	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $41.74
Seq# 44	Date 9/8/2020	Vendor Wildcats Football 58 ne 95 st Cross City, fl 32628	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 9/8/2020	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $131.70
Seq# 46	Date 9/10/2020	Vendor Florida Forest P.o. Box 1176 Cross City, FL 32628	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $59.54
Seq# 47	Date 9/11/2020	Vendor Subway 16318 sw hwy 19 Cross City, FL 32628	Purpose Middle School football Lunch	Expenditure Type Monetary	Amend	Amount $159.32
Seq# 48	Date 9/14/2020	Vendor Dixie County Advocate 174 NE 351 Cross City, FL 32628	Purpose Ads	Expenditure Type Monetary	Amend	Amount $924.50
Seq# 49	Date 9/14/2020	Vendor Sams 4001sw 30th place Gainesville , FL 32608	Purpose Supplies for cookout meet and greet	Expenditure Type Monetary	Amend	Amount $459.99
Seq# 50	Date 9/15/2020	Vendor Stacey signs and designs 212 se 22 ave Cross City, fl 32628	Purpose Signs	Expenditure Type Monetary	Amend	Amount $576.73
Seq# 51	Date 9/18/2020	Vendor Marcie Byrd 162 se 452 st Old Town, fl 32680	Purpose Tee-Shirts	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 52	Date 9/17/2020	Vendor Office Depot 6861 W newberry road Gainesville, Fl 32605	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $34.92
Seq# 53	Date 9/11/2020	Vendor Subway 16318 SW HWY 19 Cross City, fl 32628	Purpose Football team meal	Expenditure Type Monetary	Amend	Amount $170.47
Seq# 54	Date 9/11/2020	Vendor Shikeria Jackson 416 NE 207 AVE APT 9 Cross City, FL 32628	Purpose Sickle Cell Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 55	Date 9/11/2020	Vendor Marc Radio 100 nw 76 DR STE 2 Gainesville , FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 56	Date 9/21/2020	Vendor Marc Radio Gainesville 100 NW 76th Dr Gainesville, gl 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 57	Date 9/21/2020	Vendor Marc Radio Gainesville 100 NW 76th Dr, Gainesville Gainesville, FL 32628	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 58	Date 9/24/2020	Vendor Marc Radio Gainesville 100 NW 76th Dr Gainesville , FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 59	Date 9/22/2020	Vendor 174 NE Highway 351 Cross City, FL 32628	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 60	Date 9/22/2020	Vendor Subway 16318 SE Hwy 19 Cross City, FL 32628	Purpose Middle School Volleyball team meal	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 61	Date 9/22/2020	Vendor Family Dollar 15858 Se Highway 19 Cross City, FL 32628	Purpose Drinks for Middle School volleyball	Expenditure Type Monetary	Amend	Amount $17.95
Seq# 62	Date 9/23/2020	Vendor Gator Storage Trailer Rental I P.O. Box 88 Bell, FL 32619	Purpose Trailer Rental	Expenditure Type Monetary	Amend	Amount $154.50
Seq# 63	Date 9/24/2020	Vendor Taste Of Dixie Diner 16840 US-19 Cross City, FL 32628	Purpose Middle School Football Team Meal	Expenditure Type Monetary	Amend	Amount $201.25
Seq# 64	Date 9/30/2020	Vendor Taste Of Dixie Diner 16840 US-19 Cross City, FL 32628	Purpose Varsity Volleyball Team Meal	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 65	Date 9/25/2020	Vendor Facebook 1 Facebook Way Menio Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 66	Date 10/1/2020	Vendor Facebook 1 Facebook Way Menio Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 67	Date 9/24/2020	Vendor Etsy 55 Washington St Suite 512 Brooklyn , NY 11201	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 68	Date 9/28/2020	Vendor Marice Bryd 162 SE 452 St Old Town, FL 32628	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 69	Date 9/28/2020	Vendor Supervisor Of Elections 229 NE 351 Hwy Cross City, Fl 32628	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 70	Date 9/30/2020	Vendor Direct Mail System 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mail outs	Expenditure Type Monetary	Amend	Amount $1,914.05
Seq# 71	Date 9/28/2020	Vendor Facebook 1 Facebook Way Menio Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 72	Date 10/5/2020	Vendor Marcie Byrd 162 SE 452 ST Old Town, FL 32628	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 73	Date 10/5/2020	Vendor Marc Radio 100 Nw 76 drive STE 2 Gainesville , FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 74	Date 10/6/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 75	Date 10/6/2020	Vendor Dixie County Advocate 174 NE 351 Cross City, FL 32628	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 76	Date 10/9/2020	Vendor Direct Mailing System 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mailouts	Expenditure Type Monetary	Amend	Amount $1,736.29
Seq# 77	Date 10/9/2020	Vendor AES 815 co rd 351 Cross City, FL 32628	Purpose Adopted a Classroom	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 78	Date 10/13/2020	Vendor Dixie County Advocate 174 Ne 351 Cross City, FL 32628	Purpose Paper ad	Expenditure Type Monetary	Amend	Amount $462.25
Seq# 79	Date 10/13/2020	Vendor Facebook 1 Facebook Way Cross City, FL 3268	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 80	Date 10/14/2020	Vendor OTC Brand Inc 5455 S 90 St Omaha, Ne 68127	Purpose Candy	Expenditure Type Monetary	Amend	Amount $636.10
Seq# 81	Date 10/14/2020	Vendor Facebook 1 Facebook Way Menlo Park , CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $2.41
Seq# 82	Date 10/15/2020	Vendor Dixie County QB Club 17924 SE Hwy 19 Cross City, FL 32628	Purpose Team Meal	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 83	Date 10/19/2020	Vendor Marc Radio 100 NW 76th Dr Gainesville, FL 32628	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 84	Date 10/20/2020	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mail Outs	Expenditure Type Monetary	Amend	Amount $1,654.01
Seq# 85	Date 10/22/2020	Vendor Direct Mail 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mail Outs	Expenditure Type Monetary	Amend	Amount $1,582.66
Seq# 86	Date 10/20/2020	Vendor Dixie County Advocate 174 NE 351 Cross City, FL 32628	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $462.25
Seq# 87	Date 10/20/2020	Vendor Dixie County FFA 17924 SE Hwy 19 Cross city, FL 32628	Purpose Cook-off donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 88	Date 10/21/2020	Vendor Marcie Byrd 162 SE 452 St Old Town, FL 32628	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 89	Date 10/23/2020	Vendor CCFD 176 NE 210 Ave Cross City, FL 32628	Purpose Sign	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 90	Date 10/26/2020	Vendor Marc Radio 100 NW 76 DR Gainesville , FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 91	Date 10/26/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 92	Date 10/27/2020	Vendor Dixie County Advocate 174 NE 351 Cross City, FL 32628	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $824.50
Seq# 93	Date 10/27/2020	Vendor Paulene Geathers 147 NE 258 St Cross City, FL 32628	Purpose Church Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 94	Date 10/29/2020	Vendor Dixie County High School 17924 SE Hwy 19 Cross City, FL 32628	Purpose Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 95	Date 10/30/2020	Vendor Marc Radio 100 NW 76th Dr, #2 Gainesville, FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 96	Date 11/3/2020	Vendor James Pleasant 121 Ne 226 Ave Cross City, FL 32628	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 97	Date 11/4/2020	Vendor Davis Janice 121 Ne 226 Ave Cross City, FL 32628	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 98	Date 11/4/2020	Vendor Willie Mingo PO Box 1907 Cross City, FL 32628	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 99	Date 11/3/2020	Vendor Dixie County Advocate 174 ne 351 Cross City, fl 32628	Purpose Paper Ad	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 100	Date 11/4/2020	Vendor Rengina Peppers 64 NE 236 AVE Cross City, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 101	Date 11/4/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, ca 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $175.30
Seq# 102	Date 11/4/2020	Vendor Lela Thomas 60 SW 265 Ave Steinhatchee, fl 32359	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 103	Date 11/5/2020	Vendor George Ann Carraway 153 NE 170th STREET Cross City, fl 32628	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 104	Date 11/5/2020	Vendor Diane Neal 2127 SE 349 HWY Old town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 105	Date 11/5/2020	Vendor Megan Martin 2127 SE 349 HWY Old Town, FL 32680	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 106	Date 11/6/2020	Vendor Syndney Grooms 30 SE 265TH ST Cross City, FL 32628	Purpose Media ADS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 107	Date 11/6/2020	Vendor Ive Baxter P O BOX 295 Cross City, FL 32628	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 108	Date 11/6/2020	Vendor The Print Shop 224 n main st Chiefland, fl 32626	Purpose Signs/Banners	Expenditure Type Monetary	Amend	Amount $3,040.76
Seq# 109	Date 11/17/2020	Vendor Ameris Bank 79 ne 121 street Cross City, FL 32628	Purpose Over draft fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 110	Date 1/7/2021	Vendor Nick Hatcher P. O BOX 2643 Cross City , fl 32628	Purpose Closed account	Expenditure Type Monetary	Amend	Amount $216.60
Seq# 111	Date 6/15/2020	Vendor Liles Hadware 16608 SE Cross City, FL 32628	Purpose Screws	Expenditure Type Monetary	Amend Add	Amount $20.53
Seq# 112	Date 6/24/2020	Vendor Word press 60 29th Street #343 San Francisco, CA 94110-4929	Purpose Website	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 113	Date 7/2/2020	Vendor Walmart 2201 N Young Blvd Chiefland , FL 32626	Purpose Supplies for the 4th weekend	Expenditure Type Monetary	Amend Delete	Amount $-158.43
Seq# 114	Date 7/2/2020	Vendor Dollar Tree 2123 nw 11 dr Chiefland , fl 32626	Purpose Misc 4th of July supplies	Expenditure Type Monetary	Amend Delete	Amount $-55.64
Seq# 115	Date 7/14/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend Add	Amount $21.06
Seq# 116	Date 8/24/2020	Vendor Mcdonalds 16228 hwy 19 Cross City, FL 32628	Purpose Breakfast	Expenditure Type Monetary	Amend Add	Amount $53.50
Seq# 117	Date 9/8/2020	Vendor Wildcats Football 58 ne 95 st Cross City, fl 32628	Purpose Donation	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 118	Date 9/11/2020	Vendor Subway 16318 sw hwy 19 Cross City, FL 32628	Purpose Middle School football Lunch	Expenditure Type Monetary	Amend Delete	Amount $-159.32
Seq# 119	Date 7/10/2020	Vendor Florida Forset Products po box 1176 Cross City, fl 32628	Purpose Lumber for signs	Expenditure Type Monetary	Amend Delete	Amount $-348.11
Seq# 120	Date 7/10/2020	Vendor Florida Forset Products po box 1176 Cross City, fl 32628	Purpose Lumber for signs	Expenditure Type Monetary	Amend Add	Amount $359.59

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