Candidate: Sheree H. Lancaster

Office: Co Judge

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2018	Contributor Sheree H. Lancaster P.O. Box 1256 Trenton, FL 32693	Entity Candidate to Themselves	Occupation GilchristCountyJudge	Contribution Type Loan	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/9/2018	Contributor Sheree H. Lancaster P.O. Box 1256 Trenton, FL 32693	Entity Candidate to Themselves	Occupation GilchristCountyJudge	In-Kind Description copied Candidate Petition forms on home printer	Amend	Amount $9.00
Seq# 2	Date 1/22/2018	Contributor Sheree H. Lancaster P.O. Box 1256 Trenton, FL 32693	Entity Individual	Occupation GilchristCountyJudge	In-Kind Description copied Candidate petition forms on home printer	Amend	Amount $1.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/9/2018	Vendor Sheree H. Lancaster P.O. Box 1256 Trenton, FL 32693	Purpose Reimburse candidate for expense paid by candidate for Petition Cards printed at Gilchrist County Journal	Expenditure Type Monetary	Amend	Amount $16.05
Seq# 2	Date 1/18/2018	Vendor Harland Checks c/o Drummond Community Bank 1502 East Wade Street Trenton, FL 32693	Purpose Pay for printed Campaign Checks	Expenditure Type Monetary	Amend	Amount $26.55
Seq# 3	Date 4/27/2018	Vendor Gilchrist County Clerk of Court 112 South Main Street Trenton, FL 32693	Purpose Pay for two (2) Notary Public services for oaths	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 4	Date 4/27/2018	Vendor Gilchrist County Supervisor of Elections 112 South Main Street Trenton, FL 32693	Purpose Pay for verifying petition cards	Expenditure Type Monetary	Amend	Amount $11.40
Seq# 5	Date 5/9/2018	Vendor Sheree H. Lancaster P.O. Box 1256 Trenton, FL 32693	Purpose reimburse in part to candidate for loan from candidate	Expenditure Type Monetary	Amend	Amount $188.00

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