Candidate: Larry Jones

Office: School Board Dist. 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2021	Contributor Larry E Jones 15132 NE 3rd Place Williston, FL 32696	Entity Individual	Occupation Maintenance	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/24/2021	Contributor Carolyn A Garreau-Jones 15132 NE 3rd Place williston, FL 32696	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/22/2022	Contributor Lynda Hauck 771 NE 152 Terrace Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/20/2022	Contributor Larry E. Jones 15132 NE 3rd Place Williston, FL 32696	Entity Individual	Occupation Maintenance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/23/2022	Contributor Charlotte Lawrence 15616 NE 10th St Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/18/2022	Contributor Larry E Jones 15132 NE 3rd Place Williston, FL 32696	Entity Candidate to Themselves	Occupation Maintenance	Contribution Type Check	Amend	Amount $1,200.00
Seq# 7	Date 6/28/2022	Contributor Larry I Jones 15132 NE 3rd Place Williston, FL 32696	Entity Candidate to Themselves	Occupation maintenance	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/23/2022	Contributor Arthur Hauck 771 NE 152nd Terrace Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/23/2022	Contributor Scott Garreau 70 NE 763rd St Old Town, FL 32680	Entity Individual	Occupation retired	In-Kind Description Stock Paper, ink, printing for handbills	Amend	Amount $35.00
Seq# 2	Date 6/29/2022	Contributor Scott Garreau 70 NE 763rd St Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description Candy for Parade	Amend	Amount $132.72

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/7/2022	Vendor The Print Shop of Chiefland 1517 N. Young Blvd Chiefland, FL 32626	Purpose Yard Signs Magnetics T shirts	Expenditure Type Monetary	Amend	Amount $937.48
Seq# 2	Date 6/14/2022	Vendor Supervisor Of Elections Office 421 S. Court Street Bronson, FL 32621	Purpose Filing Fees	Expenditure Type Monetary	Amend	Amount $122,564.00
Seq# 3	Date 6/14/2022	Vendor Supervisor OF Elections 421 S. Court Street Bronson, FL 32621	Purpose Filing Fees	Expenditure Type Monetary	Amend Add	Amount $1,225.64
Seq# 4	Date 6/14/2022	Vendor Supervisor Of Elections Office 421 S. Court Street Bronson, FL 32621	Purpose Filing Fees	Expenditure Type Monetary	Amend Delete	Amount $-122,564.00
Seq# 5	Date 6/18/2022	Vendor Campaign Catalyst 5171 Blackbeak Drive Saginaw, MI 48604	Purpose Coolers for Parade	Expenditure Type Monetary	Amend	Amount $482.23
Seq# 6	Date 6/27/2022	Vendor Sam's Club 3921 SW College Road Ocala, FL 34474	Purpose Candy for Parade	Expenditure Type Monetary	Amend	Amount $46.14
Seq# 7	Date 6/29/2022	Vendor The Print Shop of Chiefland 1517 N. Young Blvd Chiefland, FL 32626	Purpose Palm Cards and Signs	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 8	Date 6/18/2022	Vendor Alice Monyei chiefland Chiefland, fl 32626	Purpose May Day Contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 6/18/2022	Vendor Amvets Post 88 10050 FL-24 Archer, FL 32618	Purpose Yankeetown Bus Accident Fundraiser Contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 7/27/2022	Vendor Levy Citizen/ Tri-County Bulle 17 NE 3rd Street Chiefland, FL 32626	Purpose Ad's	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 11	Date 7/30/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online Ad	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 8/1/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 8/4/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 8/18/2022	Vendor Drummond Bank po box 788 Williston, fl 32696	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 15	Date 9/6/2022	Vendor Williston Animal Group PO Box 753 Williston, FL 32696	Purpose Donation to 501(c)(3)	Expenditure Type Monetary	Amend	Amount $200.76

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