Candidate: Dalton Gregory Williford

Office: School Board Member, Dist. 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2023	Contributor Clare Dennison Website/Credit Card Tampa, FL 33613	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $6.50
Seq# 2	Date 2/1/2023	Contributor dennison clare 1917 gregory dr tampa, fl 33613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $0.50
Seq# 3	Date 2/18/2023	Contributor hiestand chris 10696 laxer cay loop san antonio, fl 33613	Entity Individual	Occupation cpa	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/18/2023	Contributor chris heistand 10696 laxer cay loop san antonio, fl 33613	Entity Individual	Occupation cpa	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 4/17/2023	Contributor chris hiestand 10696 laxer cay loop San Antonio, fl 33613	Entity Individual	Occupation cpa	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 4/18/2023	Contributor Bobby Pastorius 1207 Oxbridge dr Lutz, fl 33549	Entity Individual	Occupation Recruiting	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/25/2023	Contributor Beattie Mike 9010 Lake Sunset Drive Tampa, fl 33626	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/18/2023	Contributor Chris Hiestand 10696 laxer cay loop san antonio, fl 33613	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 6/18/2023	Contributor Hiestand Chris 10696 laxer cay loop san antonio, fl 33576	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 9/17/2023	Contributor Chris Hiestand 10696 laxer cay loop San antonio, fl 33576	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $579.90

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/15/2023	Contributor Tech Symphony Inc 1917 gregory dr tampa, FL 33613	Entity Business	Occupation TechnologyConsultant	In-Kind Description Domain, Website Hosting	Amend	Amount $150.00
Seq# 2	Date 3/11/2023	Contributor Alison Williams 4260 twin mountain dr vinton, va 24179	Entity Individual	Occupation Retired	In-Kind Description AV Equipment	Amend	Amount $600.00
Seq# 3	Date 3/11/2023	Contributor Geeks Fixing Stuff Inc 1917 gregory dr tampa, fl 33613	Entity Business	Occupation ITconsulting	In-Kind Description Social media and web management	Amend	Amount $500.00
Seq# 4	Date 3/11/2023	Contributor tech symphony inc 1917 gregory dr tampa, fl 33613	Entity Business	Occupation TechnologyConsulting	In-Kind Description Web hosting	Amend	Amount $200.00
Seq# 5	Date 3/30/2023	Contributor TTARC 200 Inverness Ave., Temple Terrace, FL 33617 temple terrace, fl 33617	Entity Business	Occupation	In-Kind Description Food/Drink	Amend	Amount $10.00
Seq# 6	Date 5/24/2023	Contributor Dalton Williford 1917 gregory tampa, fl 33613	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description CONTRIBUTION ON BEHALF OF CAMPAIGN TO THE RLCHC FOR EVENT SPONSORSHIP	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/28/2023	Vendor SQUARE INC 1455 Market St., Ste 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 2	Date 2/22/2023	Vendor VISTAPRINT.COM 170 Data Dr, Waltham,, MA 02451	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $41.91
Seq# 3	Date 3/31/2023	Vendor SQUARE INC 1455 Market St., Ste 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 4	Date 3/20/2023	Vendor HC BRC 5107 E. 32nd Ave. tampa, CA 33619	Purpose Organization dues	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 5	Date 4/20/2023	Vendor VISTAPRINT.COM, 170 Data Dr, Waltham, MA 02451	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $55.89
Seq# 6	Date 4/30/2023	Vendor Square Inc 1455 Market St., Ste 600 San Francisco, ca 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $12.20
Seq# 7	Date 5/31/2023	Vendor SQUARE INC 1455 Market St., Ste 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 8	Date 5/1/2023	Vendor CHASE INC P O Box 36520 Louisville, KY 40233-6520	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 6/21/2023	Vendor SQUARE INC 1455 Market St., Ste 600 San Francisco, CA 94103	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 10	Date 6/1/2023	Vendor CHASE INC P O Box 36520 Louisville, ky 40233-6520	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 9/9/2023	Vendor CHASE INC P O Box 36520 Louisville, ky 40233	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 12	Date 9/9/2023	Vendor SQUARE INC 1455 Market St., Ste 600 San Francisco, ca 94103	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $18.30

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