Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/28/2022
Mason E Byrd
163 NW MONROE AVE
MAYO, Fl 32066
Candidate
to Themselves
Check
$100.00
2
5/2/2022
Mason Edward Byrd
163 NW MONROE AVE
MAYO, Fl 32066
Candidate
to Themselves
Driver
Check
$700.00
3
5/25/2022
Speedy Signs USA
162 SW Spencer Ct
Lake City, FL 32024
Business
SignBusiness
Refund
$316.51
4
5/31/2022
Mason E Byrd
163 NW MONROE AVE
MAYO, Fl 32066
Candidate
to Themselves
Driver
Check
$500.00
5
6/3/2022
Ciara Lyn Branche
2458 SW ABBOTT BRACK
Mayo, FL 32066
Individual
Homemaker
Check
$500.00
6
8/9/2022
Mason E Byrd
163 NW MONROE AVE
MAYO, Fl 32066
Candidate
to Themselves
Candidate
Check
$425.00
Total Contributions
$2,541.51

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/22/2022
Supervisor of Elections
120 W. Main Street
RM 207
mayo, fl 32066
Money due with returned petitions
Monetary
$5.00
2
5/17/2022
Speedy Signs USA
162 SW Spencer CT
Lake City, FL 32024
Campaign Signs
Monetary
$699.25
3
6/16/2022
Supervisor of Elections
120 W. Main Street
RM 207
mayo, fl 32066
Walking List of Registered Voters
Monetary
$44.32
4
6/21/2022
Performance Tinting
112 E Duval St
Lake City, FL 32066
Sign Purchase
Monetary
$722.25
5
7/7/2022
Supervisor of Elections
120 W. Main Street
RM 207
mayo, fl 32066
labels
Monetary
$10.30
6
7/11/2022
United States Postal Service
157 E Main St
Mayo, Fl 32066
postage
Monetary
$61.90
7
7/11/2022
Mayo Truss Company
847 US-27
Mayo, fl 32066
lumber for signs
Monetary
$95.28
8
7/20/2022
Dollar General
488 W Main St
Mayo, FL 32066
Envelopes
Monetary
$28.89
9
7/20/2022
United States Postal Service
157 E Main St
Mayo , FL 32066
POSTAGE
Monetary
$120.00
10
8/9/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
Signs
Monetary
$484.83
11
9/2/2022
Mason Edward Byrd
163 NW MONROE AVE
MAYO, Fl 32066
Account Close-out
Reimbursements
$269.49
Total Expenditures
$2,541.51

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