Candidate: Sabrina Sheppard

Office: Tax Collector

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Contributor NANCY OLSON 7061 NW 112TH PL CHIEFLAND, FL 32626	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/9/2019	Contributor Nancy Olson 7061 Nw 112th Pl Chiefland, FL 32626	Entity Individual	Occupation Rerired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/28/2020	Contributor BROOKE A SHEPPARD PO BOX 1087 CHIEFLAND, FL 32644	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 1/28/2020	Contributor SABRINA L SHEPPARD PO BOX 1087 CHIEFLAND, FL 32644	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/28/2020	Contributor MURRAY L TILLIS PO BOX 1669 CHIEFLAND, FL 32644	Entity Individual	Occupation FARMER	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 1/28/2020	Contributor HUGH S KEEN 5790 NW 135TH ST CHIEFLAND, FL 32626	Entity Individual	Occupation CONCRETE\MASON	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 1/28/2020	Contributor MELBA TILLIS 1551 NE HWY 27 CHIEFLAND, FL 32626	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 2/24/2020	Contributor LEE BRYANT 5411 NW 46TH LN CHIEFLAND, FL 32626	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 2/20/2020	Contributor BRENT BROOKS 12911 NW 92ND ST CHIEFLAND, FL 32626	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 2/20/2020	Contributor THOMAS D HARRINGTON PO BOX 1341 CHIEFLAND, FL 32644	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/3/2020	Contributor KENNETH M ROESCH 15411 NW 46TH LANE CHIEFLAND, FL 32626	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 3/3/2020	Contributor DARIA N SARTAIN 8001 SW 103RD AVE GAINESVILLE, FL 32608	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 5/26/2020	Contributor Kara Hendrickson 950 NE 110TH ST CHIEFLAND, FL 32626	Entity Individual	Occupation SANCHEZFARMS	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 5/26/2020	Contributor BROOKE SHEPPARD PO BOX 1087 CHIEFLAND, FL 32644	Entity Individual	Occupation C & DCONSTRUCTION	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 6/10/2020	Contributor lyles Corbin po box 629 chiefland, fl 32644	Entity Individual	Occupation LoggingBusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 6/12/2020	Contributor Sabrina Sheppard Po box 1087 Chiefland, Fl 32644	Entity Individual	Occupation taxcollectorsoffice	Contribution Type Loan	Amend	Amount $6,100.00
Seq# 17	Date 7/9/2020	Contributor ANGELA RUCKER SOUTHERN HOME AND LAND PO BOX 645 CEDAR KEY, FL 32626	Entity Business	Occupation REALTOR	Contribution Type Check	Amend Add	Amount $300.00
Seq# 18	Date 7/29/2020	Contributor KAREN WHITE PO BOX 1296 CHIEFLAND, FL 32644	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/29/2020	Contributor GRAHAM FARMS 13790 NW 30TH AVE CHIEFLAND, FL 32644	Entity Individual	Occupation FARMER	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 7/29/2020	Contributor DANA WILSON 1429 MILFORD CHURCH RD LEARY, GA 39862	Entity Individual	Occupation HOUSE WIFE	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 9/15/2020	Contributor Sabrina Sheppard Po box 1087 Chiefland, FL 32644	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $76.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Vendor Drummond Community Ban PO bOx 1039 Chiefland, Fl 32644	Purpose Checks for Campaign Account	Expenditure Type Monetary	Amend	Amount $26.55
Seq# 2	Date 12/4/2019	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose CANDIDATE PETITION CARDS	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 3	Date 12/11/2019	Vendor WALMART 2201 N YOUNG BLVD CHIEFLAND, FL 32626	Purpose TEE SHIRTS	Expenditure Type Monetary	Amend	Amount $51.66
Seq# 4	Date 1/13/2020	Vendor VISTA PRINT VISTAPRINT.COM ONLINE SERVICES CHIEFLAND, FL 32626	Purpose STYLE OF BUSINESS CARD USED FOR ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $43.69
Seq# 5	Date 1/30/2020	Vendor DRUMMOND COMMUNITY BANK 342 E NOBL WILLISTON, FL 32696	Purpose LCSF GALA TICKETS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/11/2020	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose 100 YARD SIGNS 5 4x8 SIGNS	Expenditure Type Monetary	Amend	Amount $881.94
Seq# 7	Date 2/11/2020	Vendor CHAMBER OF COMMERCE CHAMBER OF COMM 50 NW MAIN ST WILLISTON, FL 32696	Purpose NIGHT OF A THOUSAND STARS	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 2/12/2020	Vendor FFA BANQUET 351 ISHIE AVE BRONSON , FL 32621	Purpose FFA BANQUET	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 2/26/2020	Vendor MARATHON PETRO 607 S MAIN CHIEFLAND, FL 32626	Purpose GAS TO PUT UP CAMP SIGNS	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 10	Date 3/26/2020	Vendor SUPERVISOR OF ELECTIONS OFFICE 421 S COURT ST BRONSON, FL 32621	Purpose CANDIDATE PETITION CARDS	Expenditure Type Monetary	Amend	Amount $20.20
Seq# 11	Date 3/26/2020	Vendor SUPERVISOR OF ELECTIONS OFFICE 421 S COURT ST BRONSON, FL 32621	Purpose VOTERS INFO EFILE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 3/3/2020	Vendor CHIEFLAND FFA ALUMNI 808 N MAIN ST CHIEFLAND, FL 32626	Purpose CORNHOLE TOURNAMENT	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 5/12/2020	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose SIGNSFOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 14	Date 6/15/2020	Vendor Supervisor of Elections 421 s court st bronson , fl 32621	Purpose qualify fee	Expenditure Type Monetary	Amend	Amount $6,594.48
Seq# 15	Date 7/20/2020	Vendor Marathon Jiffy north youg blvd chiefland, fl 32626	Purpose gas	Expenditure Type Monetary	Amend	Amount $35.90
Seq# 16	Date 7/22/2020	Vendor Marathon Jiffy north youg blvd chiefland, fl 32626	Purpose gas	Expenditure Type Monetary	Amend	Amount $28.80
Seq# 17	Date 7/31/2020	Vendor MARATHON PETRO NORTH YOUNG BLVD CHIEFLAND, FL 32626	Purpose GAS	Expenditure Type Monetary	Amend	Amount $42.22
Seq# 18	Date 8/6/2020	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose prints signs	Expenditure Type Monetary	Amend	Amount $1,019.25
Seq# 19	Date 8/6/2020	Vendor gas mart 332 s main st chief;and, fl 32626	Purpose gas	Expenditure Type Monetary	Amend	Amount $33.36
Seq# 20	Date 8/4/2020	Vendor gas mart 332 s main st chief;and, fl 32626	Purpose water ice soda	Expenditure Type Monetary	Amend	Amount $15.33
Seq# 21	Date 8/6/2020	Vendor TOWN OF INGLIS PO BOX 429 INGLIS , FL 34449	Purpose PERMIT FOR SIGNS	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 11/16/2020	Vendor TOWN OF IGLIS PO DRAWER 429 INGLIS, FL 34449	Purpose PERMIT FOR SIGNS	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 8/14/2020	Vendor MARATHON US 19 FANNING SPRINGS, FL 32693	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 24	Date 8/20/2020	Vendor CARTERS STORE HWY 345 CHIEFLAND, FL 32626	Purpose GAS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 25	Date 8/21/2020	Vendor GAS MART US HWY 19 CHIEFLAND, FL 32626	Purpose GAS	Expenditure Type Monetary	Amend	Amount $25.87
Seq# 26	Date 8/24/2020	Vendor PO BOX 1039 CHIEFLAND, FL 32644	Purpose GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 27	Date 8/25/2020	Vendor MATHRON US 19 CHIEFLAND, FL 32626	Purpose GAS	Expenditure Type Monetary	Amend	Amount $16.87
Seq# 28	Date 8/29/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32626	Purpose GAS ICE WATER	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 29	Date 8/29/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose 1ST CONTINUOUS OD	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 30	Date 8/31/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONTINUOUSODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 31	Date 9/1/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 32	Date 9/2/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 33	Date 9/2/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 34	Date 9/3/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 35	Date 9/4/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 36	Date 9/5/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 37	Date 9/6/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 38	Date 9/7/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 39	Date 9/8/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 40	Date 9/9/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 41	Date 9/10/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 42	Date 9/11/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 43	Date 9/11/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 44	Date 9/12/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 45	Date 9/13/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 46	Date 9/14/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 47	Date 11/16/2020	Vendor Sabrina Candidate to Themselves Sheppard Po box 1087 Chiefland, FL 32644	Purpose REPAY OF LOAN. BAL TO ZERO	Expenditure Type Reimbursements	Amend	Amount $0.36

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