Candidate: Ronald Darrell Smith

Office: Co Commissioner Dist 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2020	Contributor Ronald Darrell Smith 4660 NW CR 342 Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/12/2020	Contributor Ronald & Vivian Smith 2079 SW 75 Ave Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/22/2020	Contributor D Ray Harrison 4599 SW 90 Ct Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/5/2020	Contributor Ronald C Smith 4660 NW CR 342 Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 5	Date 7/2/2020	Contributor Ronald Darrell Smith 4660 NW CR 342 Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/24/2020	Contributor Ronald Darrell Smith 4660 NW CR 342 Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/5/2020	Contributor Ronald C Smith 4660 NW CR 342 Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Cash	Amend Delete	Amount $-1,000.00
Seq# 8	Date 6/5/2020	Contributor Ronald Darrell Smith 4660 NW CR 342 Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend Add	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/13/2020	Contributor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Entity Business	Occupation CountyNewspaper	In-Kind Description Newspaper Article	Amend	Amount $65.00
Seq# 2	Date 1/12/2020	Contributor Lisa Rowland 710 NE 16th Street Trenton, FL 32693	Entity Business	Occupation Photographer	In-Kind Description Candidate Photo	Amend	Amount $95.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/20/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $799.70
Seq# 2	Date 3/31/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 4/30/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 2/29/2020	Vendor Capital City Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 5	Date 5/7/2020	Vendor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Purpose Rack Cards/AD	Expenditure Type Monetary	Amend	Amount $394.70
Seq# 6	Date 5/3/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 6/5/2020	Vendor SOE 112 South Main Street Ste 128 Trenton, FL 32693	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 5/29/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 9	Date 6/17/2020	Vendor Gilchrist Building Supply 1960 N Main Street Bell, FL 32619	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $166.50
Seq# 10	Date 6/22/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 11	Date 6/29/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 7/2/2020	Vendor The Print Shop 224 North Main Street Chiefland, FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $279.91
Seq# 13	Date 7/7/2020	Vendor The Print Shop 224 North Main Street Chiefland, FL 32626	Purpose Signs and post cards	Expenditure Type Monetary	Amend	Amount $1,076.25
Seq# 14	Date 7/9/2020	Vendor Postmaster 1831 E Wade Street Trenton, FL 32693	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 15	Date 7/10/2020	Vendor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Purpose Ad	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 16	Date 7/13/2020	Vendor Postmaster 1831 E Wade Street Trenton, FL 32693	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 17	Date 7/16/2020	Vendor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Purpose Ad	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 7/24/2020	Vendor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Purpose Ad	Expenditure Type Monetary	Amend	Amount $93.75
Seq# 19	Date 7/29/2020	Vendor 1831 E Wade Street Trenton, FL 32693	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 20	Date 7/29/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Mailout	Expenditure Type Monetary	Amend	Amount $627.08
Seq# 21	Date 7/31/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 8/13/2020	Vendor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Purpose AD	Expenditure Type Monetary	Amend	Amount $93.75
Seq# 23	Date 8/28/2020	Vendor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Purpose Ad	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 24	Date 8/31/2020	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 9/10/2020	Vendor Darrell Smith Po Box 727 Bell, FL 32619	Purpose Closing of account	Expenditure Type Monetary	Amend	Amount $387.16
Seq# 26	Date 5/29/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 27	Date 5/29/2020	Vendor Capital City Bank 690 South Main Street Bell, FL 32619	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $0.00

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