Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2024
Darby Butler
1329 NE 351 Hwy
Cross City, FL 32628
Candidate
to Themselves
Sheriff
Cash
$100.00
2
2/21/2024
Darby Butler
1329 NE 351 Hwy
Cross City, FL 32628
Candidate
to Themselves
Sheriff
Check
$2,000.00
3
2/29/2024
John Durrett
173 NE Hernado Avenue
Lake City, FL 32055
Individual
State'sAttorney
Check
$100.00
4
3/4/2024
Darby Butler
1329 NE 351 Hwy
Cross City, FL 32628
Candidate
to Themselves
Sheriff
Check
$5,000.00
5
3/19/2024
Williiam D Matthews
Old Town
Old Town, FL 32680
Individual
NurseryWorker
Check
$1,000.00
6
3/19/2024
Liza Childers Land
PO Box 1811
Old Town, FL 32680
Individual
BusinessOwner
Check
$1,000.00
7
3/19/2024
George Land
Po Box 1811
Old Town, FL 32680
Individual
Owner-LandsPalm Tree
Check
$1,000.00
8
3/19/2024
John T McQueen
21939 SE Hwy 19
Old Town, FL 32680
Individual
Retired
Check
$1,000.00
9
3/19/2024
Smith Asset Management Company
322 E Park Avenue
Chiefland, FL 32626
Business
FinancialAdvisor
Check
$500.00
10
3/19/2024
Smith Law Firm
322 E Park Avenue
Chiefland, FL 32626
Business
Attorney
Check
$500.00
11
3/19/2024
Julia E Childers
251 NE 154th Avenue
Cross City, FL 32628
Individual
Retired
Check
$500.00
12
3/19/2024
Donald R Kennedy
PO Box 2054
Lake City, FL 32056
Individual
Retired-ChiefInvestigator
Check
$250.00
13
3/19/2024
Cross City Machine Shop
P O Box 1002
Cross City, FL 32628
Business
MachineShop-Welding
Check
$1,000.00
14
3/19/2024
Agnus R Blakely
355 NE 538 Street
Old Town, FL 32680
Individual
NurseryWorker
Check
$1,000.00
15
3/28/2024
William Kitsch
134 NE 508th Street
Old Town, FL 32680
Individual
Check
$75.00
Total Contributions
$15,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/20/2024
Cross City Lumber, LLC
P O Box 910
Cross City, FL 32628
Business
LumberMill
lumber for
signs
$367.56
Total In-Kind Contributions
$367.56

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2024
Dixie County Advocate
174 NE Hwy 351
Cross City, FL 32628
Newspaper Ad
Monetary
$409.50
2
3/18/2024
The Print Shop
1517 N Young Bld
Chiefland, FL 32626
Campaign Signs and Banner
Monetary
$4,126.52
3
3/25/2024
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Campaign Signs
Monetary
$1,223.33
4
3/28/2024
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Banner
Monetary
$107.00
Total Expenditures
$5,866.35

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