Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2020
Joseph Daniel Hart, Jr
5179 NW 57 Pl
Bell, FL 32619
Candidate
to Themselves
BusinessOwner
Check
$300.00
2
3/1/2020
Joseph Daniel Hart, Jr
5179 NW 57 Place
Bell, FL 32693
Candidate
to Themselves
BusinessOwner
Check
$300.00
3
3/16/2020
Joseph Daniel Hart, Jr
5179 NW 57 Pl
Bell, FL 32619
Candidate
to Themselves
BusinessOwner
Check
$1,000.00
4
3/23/2020
Joseph Daniel Hart, Jr
5179 NW 57 Pl
Bell, FL 32619
Candidate
to Themselves
BusinessOwner
Check
$500.00
5
4/6/2020
Joseph Daniel Hart, Jr.
5179 NW 57 Pl
Bell, FL 32619
Candidate
to Themselves
BusinessOwner
Check
$500.00
6
4/8/2020
Joseph Daniel Hart, Jr.
5179 NW 57 Pl
Bell, FL 32619
Candidate
to Themselves
BusinessOwner
Check
$1,000.00
7
5/20/2020
Joseph Daniel Hart, Jr
5179 NW 57 Pl
Bell, FL 32619
Candidate
to Themselves
BusinessOwner
Check
$1,000.00
8
6/15/2020
Joseph D Hart, Jr
5179 NW 57 Place
Bell, FL 32619
Candidate
to Themselves
businessowner
Check
$1,000.00
9
7/10/2020
Bruce Bence
3339 NW 65 Ave
Bell, FL 32619
Individual
Retired
Check
$25.00
10
8/10/2020
Joseph Daniel Hart, Jr
5179 NE 57 Place
Bell, FL 32619
Candidate
to Themselves
BusinessOwner
Check
$2,000.00
Total Contributions
$7,625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/17/2020
Gilchrist County Journal
207 N Main Street
Trenton, FL 32693
Individual
Newspaper
Ad
$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/20/2020
Click Five Media
2425 SW Newark Dr
Ft. White, FL 32038
Website/art
work
Monetary
$1,000.00
2
5/11/2020
Mike's Neon and Vinyl Signs
3280 NW 50 St
Bell, FL 32619
Signs
Monetary
$2,265.00
3
6/11/2020
Supervisor of Elections
112 South Main Street
Ste 128
Trenton, FL 32693
Petitiion
Verification
Monetary
$12.00
4
5/20/2020
Bell Concrete
2480 US 129
Bell, FL 32619
Rebar for signs
Monetary
Add
$363.80
5
7/16/2020
Bell Concrete
2480 US 129
Bell, FL 32619
Wire stands
Monetary
$347.75
6
7/30/2020
Special T Works
153 Challenger Ct #2,
Post Office 5849
Columbus, Ga 31906
Hats
Monetary
$274.32
7
8/6/2020
The Print Shop
224 N Main Street
Chiefland, FL 32626
Mail Post Cards
Monetary
$2,721.50
Total Expenditures
$6,984.37

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