Candidate: Terance Reed

Office: County Commission Dist. 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2018	Contributor Mary Taaffe 15450 SE 60th St Morriston, FL 32668	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/10/2018	Contributor Kelby Andrews 1411 s main st Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/18/2018	Contributor Michael Lyn Mills Po Box 28 Chiefland, FL 32644	Entity Individual	Occupation CattleRancher	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/18/2018	Contributor Reed Automotive Inc 503 north main st chiefland, fl 32626	Entity Business	Occupation AutomotiveBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/18/2018	Contributor Terance J Reed 14251 NW 40th Ave Chiefland, FL 32626	Entity Individual	Occupation Mechanic	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/23/2018	Contributor Jeffrey D Beauchamp ***Protected Voter***	Entity Individual	Occupation PublicAccountant	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/31/2018	Contributor John H Mather 11511 NW 129 st chiefland, fl 32626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/13/2018	Contributor BRAD GROOM 11051 NW 73RD CT CHIEFLAND, FL 32626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/13/2018	Contributor 630 EMPLOYEES LOCAL 550 BALMORAL CIRCLE NORTH JACKSONVILLE, FL 322185520	Entity Other	Occupation LABORUNION	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/31/2018	Contributor WILLIAM J BACHSCHMIDT PO BOX 1396 INGLIS, FL 34449	Entity Individual	Occupation DAB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/31/2018	Contributor DEBORA A BACHSCHMIDT PO BOX 1396 INGLIS, FL 34449	Entity Individual	Occupation DAB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/31/2018	Contributor WHISKEY BRAVO AIR INC PO BOX 119 INGLIS, FL 34449	Entity Business	Occupation FLIGHTSCHOOL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 7/31/2018	Contributor QUEEN B RANCH INC PO BOX 1396 INGLIS, FL 34449	Entity Business	Occupation RANCH	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 7/31/2018	Contributor DAB CONSTRUCTORS INC PO BOX 1589 INGLIS, FL 34449	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 7/31/2018	Contributor MILLS CATTLE PO BOX 28 CHIEFLAND, FL 32644	Entity Business	Occupation CATTLERANCH	Contribution Type Check	Amend	Amount $300.00
Seq# 16	Date 7/31/2018	Contributor PAUL R FLORENCE 5745 SW 75TH ST GAINESVILLE, FL 32608	Entity Individual	Occupation ROLLOFFDUMPSTERS	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 8/22/2018	Contributor Longhorn S Arena 11450 NW 10TH AVE CHIEFLAND, FL 32626	Entity Business	Occupation EQUINETEACHER	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 4/10/2018	Contributor Terance Reed 503 N Main St Chiefland, FL 32626	Entity Candidate to Themselves	Occupation Mechanic	Contribution Type Check	Amend Add	Amount $100.00
Seq# 19	Date 5/10/2018	Contributor Kerrie Lovelace 5739 Co Rd 307 Trenton, FL 32693	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $30.00
Seq# 20	Date 6/28/2018	Contributor Terance Reed 503 N Main St Chiefland, FL 32626	Entity Candidate to Themselves	Occupation Mechanic	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 21	Date 7/16/2018	Contributor Terance Reed 503 N Main St Chiefland, FL 32626	Entity Candidate to Themselves	Occupation Mechanic	Contribution Type Check	Amend Add	Amount $3,000.00
Seq# 22	Date 8/6/2018	Contributor Frank Drummond ***Protected Voter***	Entity Individual	Occupation Fishermen	Contribution Type Check	Amend Add	Amount $200.00
Seq# 23	Date 8/8/2018	Contributor William Hentschel 11170 NW 74th Ct Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/5/2018	Contributor terance reed 503 north main st chiefland, fl 32626	Entity Individual	Occupation Mechanic	In-Kind Description Hats and shirts	Amend Add	Amount $590.00
Seq# 2	Date 3/23/2018	Contributor terance reed 503 north main st chiefland, fl 32626	Entity Individual	Occupation	In-Kind Description Petition fees	Amend Add	Amount $5.00
Seq# 3	Date 4/10/2018	Contributor terance reed 503 north main st chiefland, fl 32626	Entity Individual	Occupation	In-Kind Description petition fees	Amend Add	Amount $6.50
Seq# 4	Date 5/14/2018	Contributor terance reed 503 north main st chiefland, fl 32626	Entity Individual	Occupation	In-Kind Description petition fees	Amend	Amount $14.80
Seq# 5	Date 5/17/2018	Contributor terance reed 503 north main st chiefland, fl 32626	Entity Individual	Occupation	In-Kind Description petition fees	Amend	Amount $5.00
Seq# 6	Date 6/28/2018	Contributor Terance Reed 503 N Main St chiefland, fl 32626	Entity Candidate to Themselves	Occupation mechanic	In-Kind Description campaign contribution	Amend	Amount $1,000.00
Seq# 7	Date 7/16/2018	Contributor TERANCE REED 503 N MAIN ST CHIEFLAND, FL 32626	Entity Individual	Occupation MEC.	In-Kind Description CAMPAIGN FUNDS FOR MAIL OUTS	Amend	Amount $3,000.00
Seq# 8	Date 6/28/2018	Contributor Terance Reed 503 N Main St chiefland, fl 32626	Entity Candidate to Themselves	Occupation mechanic	In-Kind Description campaign contribution	Amend Delete	Amount $-1,000.00
Seq# 9	Date 7/16/2018	Contributor TERANCE REED 503 N MAIN ST CHIEFLAND, FL 32626	Entity Individual	Occupation MEC.	In-Kind Description CAMPAIGN FUNDS FOR MAIL OUTS	Amend Delete	Amount $-3,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/23/2018	Vendor Levy Co Supervisor of Election 421 s court street bronson, fl 32621	Purpose petition fees	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 4/10/2018	Vendor Levy Co Supervisor of Election 421 s court street bronson, fl 32621	Purpose Petition fees	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 3	Date 5/18/2018	Vendor B4 Signs 241 S Main Williston, FL 32696	Purpose Campaign shirts and signs	Expenditure Type Monetary	Amend	Amount $1,177.00
Seq# 4	Date 4/10/2018	Vendor Levy Co Supervisor of Election 421 s court street bronson, fl 32621	Purpose Petition fees	Expenditure Type Monetary	Amend Delete	Amount $-6.50
Seq# 5	Date 3/23/2018	Vendor Levy Co Supervisor of Election 421 s court street bronson, fl 32621	Purpose petition fees	Expenditure Type Monetary	Amend Delete	Amount $-5.00
Seq# 6	Date 6/28/2018	Vendor Hardison Inc po box 3091 chiefland, fl 32644	Purpose advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 7/18/2018	Vendor USPS 222 W PARK AVE CHIEFLAND, FL 32626	Purpose STAMPS FOR MAIL OUTS	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 8	Date 7/19/2018	Vendor USPS 222 W PARK AVE CHIEFLAND, FL 32626	Purpose STAMPS FOR MAIL OUTS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 9	Date 7/20/2018	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 10	Date 7/20/2018	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose BUSINESS CARDS FOR MAIL OUTS	Expenditure Type Monetary	Amend	Amount $144.45
Seq# 11	Date 7/20/2018	Vendor WILLISTON FFA RODEO PO BOX 426 WILLISTON, FL 32696	Purpose ADV.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 7/20/2018	Vendor B4 SIGNS 241 S MAIN ST WILLISTON, FL 32696	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 13	Date 7/9/2018	Vendor TOWN OF INGLIS 135 HWY 40 W INGLIS, FL 34449	Purpose SIGN PERMIT FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 7/16/2018	Vendor WALMART 2201 N YOUNG BLVD CHIEFLAND, FL 32626	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $26.72
Seq# 15	Date 7/23/2018	Vendor B4 SIGNS 241 S MAIN ST WILLISTON, FL 32696	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 16	Date 8/3/2018	Vendor BRONSON EAGLE QUARTERBACK CLUB 351 ISHIE AVE BRONSON, FL 32621	Purpose ADV	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 17	Date 8/10/2018	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose ADV	Expenditure Type Monetary	Amend	Amount $1,612.79
Seq# 18	Date 8/10/2018	Vendor CHIEFLAND CITIZEN 624 W PARK AVE CHIEFLAND, FL 32626	Purpose ADV	Expenditure Type Monetary	Amend	Amount $588.00
Seq# 19	Date 8/22/2018	Vendor WILLISTON ROTARY 247 NE 1ST ST WILLISTON, FL 32696	Purpose CHILDRENS CLOSET	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 8/20/2018	Vendor CHIEFLAND FARM SUPPLY 215 RODGERS BLVD CHIEFLAND, FL 32626	Purpose DONATION TO FDRA	Expenditure Type Monetary	Amend	Amount $385.03
Seq# 21	Date 8/20/2018	Vendor DEER CAMP 306 S MAIN ST CHIEFLAND, FL 32626	Purpose DONATION TO DOG RUNNERS ASSN	Expenditure Type Monetary	Amend	Amount $150.06
Seq# 22	Date 8/20/2018	Vendor THE DEER CAMP 306 S MAIN ST CHIEFLAND, FL 32626	Purpose DONATIONS	Expenditure Type Monetary	Amend	Amount $81.27
Seq# 23	Date 8/20/2018	Vendor THE DEER CAMP 306 S MAIN ST CHIEFLAND, FL 32626	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $57.76
Seq# 24	Date 8/13/2018	Vendor CHIEFLAND CITIZEN 624 W PARK AVE CHIEFLAND, FL 32626	Purpose ADV	Expenditure Type Monetary	Amend	Amount $494.34
Seq# 25	Date 8/24/2018	Vendor chiefland citizen 624 w park ave chiefland, fl 32626	Purpose adv	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 26	Date 8/24/2018	Vendor chiefland citizen 624 w park ave chiefland, fl 32626	Purpose adv	Expenditure Type Monetary	Amend	Amount $814.50
Seq# 27	Date 8/31/2018	Vendor chiefland citizen 624 w park ave chiefland, fl 32626	Purpose adv	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 28	Date 11/9/2018	Vendor the skinny wallett 2202 N Young Blvd Chiefland, FL 32626	Purpose adv	Expenditure Type Monetary	Amend	Amount $1,658.50
Seq# 29	Date 11/26/2018	Vendor concord baptist church 5551 nw co rd 336 chiefland, f 32626	Purpose donation	Expenditure Type Monetary	Amend	Amount $62.80
Seq# 30	Date 5/25/2018	Vendor B4 Signs 241 S Main St Williston, FL 32696	Purpose Campaign Signs	Expenditure Type Monetary	Amend Add	Amount $460.10
Seq# 31	Date 5/30/2018	Vendor B4 Signs 241 S Main St Williston, FL 32696	Purpose Campaign Signs	Expenditure Type Monetary	Amend Add	Amount $535.00
Seq# 32	Date 6/15/2018	Vendor B4 Signs 241 S Main St Williston, FL 32696	Purpose Campaign Signs	Expenditure Type Monetary	Amend Add	Amount $214.00
Seq# 33	Date 6/22/2018	Vendor Levy Co Supervisor of Election 421 S Court St Bronson, FL 32621	Purpose Voter File	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 34	Date 6/22/2018	Vendor Print Shop 224 N Main St Chiefland, FL 32626	Purpose Mail Outs	Expenditure Type Monetary	Amend Add	Amount $416.23
Seq# 35	Date 7/16/2018	Vendor Levy Co Republican Committee 11950 SE 30th St Morriston, FL 32668	Purpose Donation for Republican Dinner	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 36	Date 7/31/2018	Vendor Levy Co Supervisor of Election 421 S Court St Bronson, FL 32621	Purpose Voter File	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 37	Date 8/10/2018	Vendor B4 Signs 241 S Main St Williston, FL 32696	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $96.70
Seq# 38	Date 7/23/2018	Vendor B4 SIGNS 241 S MAIN ST WILLISTON, FL 32696	Purpose SIGNS	Expenditure Type Monetary	Amend Delete	Amount $-642.00

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