Candidate: David Rogers

Office: Property Appraiser

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/27/2022	Contributor David L Rogers ***Protected Voter***	Entity Candidate to Themselves	Occupation CorrectionsTransportOf	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/9/2022	Contributor Murray Tillis PO Box 1669 Chiefland , FL 32644	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/9/2022	Contributor Michael and Kelsi Morgan 219 NE 5th Street Chiefland , FL 32626	Entity Individual	Occupation linemanand nurse	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 2/9/2022	Contributor David L Rogers ***Protected Voter***	Entity Candidate to Themselves	Occupation correctionstransportof	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/17/2022	Contributor Hart Construction PO Box 571 Chiefland, FL 32644	Entity Business	Occupation ConstructionBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/17/2022	Contributor Beck Emma Ruth 1599 Alligator Road Moore Haven, FL 33471	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/1/2022	Contributor William M Blalock 1101 6th Ave W STE 101 Bradenton, FL 34205-7743	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 3/1/2022	Contributor Robert E Mount 110 E Park Avenue Chiefland, FL 32626	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/16/2022	Contributor Brooks Tree Trimming LLC 16750 NE 5th St. Williston, FL 32696	Entity Business	Occupation TreeTrimming	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 3/16/2022	Contributor Hugh's Concrete & Masonry, INC 5790 NW 135th St. Chiefland, FL 32626	Entity Business	Occupation Masonry	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 4/12/2022	Contributor Carolyn Hart PO Box 571 Chiefland, Fl 32644	Entity Individual	Occupation RetiredLCSB aide	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 5/20/2022	Contributor Ryan Thomas 1151 NE 35th St Bronson, FL 32621	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 5/6/2022	Contributor Charlie Kennedy ***Protected Voter***	Entity Individual	Occupation Constructionbusiness	Contribution Type Check	Amend	Amount $210.00
Seq# 14	Date 6/23/2022	Contributor Johnathan Hart PO Box 1905 Chiefland, FL 32644	Entity Individual	Occupation CFECsupervisor	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 6/23/2022	Contributor Ty and Emma Kate Hiers 6850 SW 10th Street Bell, FL 32619	Entity Individual	Occupation pilot andteacher	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 7/8/2022	Contributor Robert Mount 110 E Park Avenue Chiefland, FL 32626	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 7/15/2022	Contributor Ryan Anderson 12451 NW 50th Ave Chiefland, FL 32626	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 7/8/2022	Contributor David L Rogers ***Protected Voter***	Entity Candidate to Themselves	Occupation TransportOfficer	Contribution Type Loan	Amend	Amount $1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/8/2022	Contributor David L Rogers ***Protected Voter***	Entity Candidate to Themselves	Occupation CorrectionsTransportOf	In-Kind Description Payment of Petition cards.	Amend	Amount $5.00
Seq# 2	Date 5/6/2022	Contributor Brad Ethridge PO Box 426 Willison, FL 32696	Entity Individual	Occupation Farmer	In-Kind Description Food and print materials for a Meet and Greet.	Amend	Amount $210.00
Seq# 3	Date 5/6/2022	Contributor Charlie Kennedy ***Protected Voter***	Entity Individual	Occupation Construction business	In-Kind Description Food and materials for a meet and greet.	Amend Add	Amount $210.00
Seq# 4	Date 6/3/2022	Contributor Emily Fisher ***Protected Voter***	Entity Individual	Occupation Teacher	In-Kind Description Parade materials	Amend	Amount $161.37
Seq# 5	Date 6/2/2022	Contributor Emily Fisher ***Protected Voter***	Entity Individual	Occupation Teacher	In-Kind Description Parade materials.	Amend	Amount $128.35
Seq# 6	Date 6/30/2022	Contributor Melissa Mills ***Protected Voter***	Entity Individual	Occupation Secretary	In-Kind Description Float Materials	Amend	Amount $250.00
Seq# 7	Date 5/6/2022	Contributor Charlie Kennedy ***Protected Voter***	Entity Individual	Occupation Construction business	In-Kind Description Food and materials for a meet and greet.	Amend Add	Amount $210.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/28/2022	Vendor The Print Shop 224 N Main Street Chiefland, Fl 32626	Purpose 500 Petition Cards	Expenditure Type Monetary	Amend	Amount $78.83
Seq# 2	Date 2/26/2022	Vendor Levy County Supervisor Elections Office 421 South Court Street Bronson, FL 32621	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $10.20
Seq# 3	Date 2/26/2022	Vendor The Print Shop of Chiefland 224 N. Main Street Chiefland , FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $931.86
Seq# 4	Date 2/23/2022	Vendor Sew What! 14950 NW 81st Ave Fanning Springs, FL 32693	Purpose Payment of embroidered products.	Expenditure Type Monetary	Amend	Amount $232.23
Seq# 5	Date 2/28/2022	Vendor Banners on the Cheap 11525a Stonehollow Drive Austin , TX 78758	Purpose Campaign banner.	Expenditure Type Monetary	Amend	Amount $188.63
Seq# 6	Date 2/28/2022	Vendor The Print Shop of Chiefland 224 N. Main Street Chiefland , FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $931.86
Seq# 7	Date 2/18/2022	Vendor Skinny Wallet 1555 NW 27th Ct Chiefland , FL 32626	Purpose Hat	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 8	Date 3/3/2022	Vendor Sew What Embroidery & Screen PO Box 1281 Chiefland , FL 32644	Purpose Campaign Hats	Expenditure Type Monetary	Amend	Amount $232.22
Seq# 9	Date 3/11/2022	Vendor Print Shop 1517 N Young Blvd Chiefland , FL 32626	Purpose Cards	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 10	Date 3/16/2022	Vendor Print Shop 1517 N Young Blvd Chiefland , FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $533.93
Seq# 11	Date 3/18/2022	Vendor Supervisor of Elections, Levy 421 South Court Street Bronson , FL 32621	Purpose Processing Fee for Petition Cards.	Expenditure Type Monetary	Amend	Amount $15.60
Seq# 12	Date 3/28/2022	Vendor Supervisor of Elections, Levy 421 South Court Street Bronson, FL 32621	Purpose Processing fee for petition cards.	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 3/31/2022	Vendor Supervisor of Elections, Levy 421 South Court Street Bronson, FL 32621	Purpose Processing Fee for petition cards.	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 14	Date 3/3/2022	Vendor Print Shop 224 N. Main Street Chiefland , FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $614.13
Seq# 15	Date 4/6/2022	Vendor Sew What Embroidery PO Box 1281 Chiefland , FL 32644	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $249.70
Seq# 16	Date 4/6/2022	Vendor 4 All Promos 50 West Ave Essex, CT 06426	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $532.00
Seq# 17	Date 4/14/2022	Vendor Print Shop 1517 N Young Blvd. Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 18	Date 4/6/2022	Vendor Supervisor of Elections Office 421 S. Court Street Bronson, FL 32621	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 19	Date 4/25/2022	Vendor Print Shop 1517 N. Young Blvd. Chiefland, FL 32626	Purpose print materials	Expenditure Type Monetary	Amend	Amount $300.67
Seq# 20	Date 4/25/2022	Vendor Drummond Bank 1627 N. Young Blvd Chiefland, FL 32626	Purpose service charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 21	Date 5/9/2022	Vendor Sew What Embroidery PO Box 1281 Chiefland , FL 32644	Purpose Hats	Expenditure Type Monetary	Amend	Amount $224.54
Seq# 22	Date 5/31/2022	Vendor Drummond Bank PO Box 788 Williston, FL 32696	Purpose Paper Processing Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 23	Date 5/25/2022	Vendor Dollar Tree 2123 NW 11th St Chiefland, FL 32626	Purpose Parade Decorations	Expenditure Type Monetary	Amend	Amount $40.67
Seq# 24	Date 6/2/2022	Vendor Walmart 2201 N Young Blvd Chiefland , FL 32626	Purpose Parade materials	Expenditure Type Monetary	Amend	Amount $51.96
Seq# 25	Date 6/10/2022	Vendor Print Shop 224 N Main St Chiefland , FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $420.51
Seq# 26	Date 6/7/2022	Vendor Dollar Tree 2123 NW 11th St Chiefland, FL 32626	Purpose Parade materials	Expenditure Type Monetary	Amend	Amount $20.06
Seq# 27	Date 6/29/2022	Vendor Sew What Embroidery PO Box 1281 Chiefland, FL 32644	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $197.91
Seq# 28	Date 7/15/2022	Vendor Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $1,887.74
Seq# 29	Date 7/18/2022	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Print Materials/Postage	Expenditure Type Monetary	Amend	Amount $640.57
Seq# 30	Date 7/22/2022	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose Materials for booth.	Expenditure Type Monetary	Amend	Amount $75.38
Seq# 31	Date 7/23/2022	Vendor Town of Inglis 135 Highway 40 W Inglis, FL 34449	Purpose Fee to put up signs	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 32	Date 7/29/2022	Vendor Drummond Bank 1627 N Young Blvd Chiefland, FL 32626	Purpose Paper Processing Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 33	Date 8/22/2022	Vendor Walmart 2201 N Young BLVD Chiefland , FL 32626	Purpose Supplies for election day	Expenditure Type Monetary	Amend	Amount $248.16
Seq# 34	Date 8/23/2022	Vendor Tony's Jiffy 135 N Hathaway Ave Bronson, FL 32621	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $78.01
Seq# 35	Date 8/31/2022	Vendor Drummond Bank PO Box 788 Williston , FL 32696	Purpose Paper Processing Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 36	Date 8/31/2022	Vendor David Rogers ***Protected Voter***	Purpose Repayment of loan.	Expenditure Type Reimbursements	Amend	Amount $91.92
Seq# 37	Date 2/25/2022	Vendor Drummond Bank PO Box 788 Williston, FL 32696	Purpose Paper Processing Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 38	Date 3/25/2022	Vendor Drummond Bank PO Box 788 Williston, FL 32696	Purpose Paper Processing Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 39	Date 6/25/2022	Vendor Drummond Bank PO Box 788 Williston, FL 32696	Purpose Paper Processing Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 40	Date 8/19/2022	Vendor Circle K 805 North Young Blvd Chiefland , FL 32626	Purpose fuel	Expenditure Type Monetary	Amend	Amount $68.23
Seq# 41	Date 8/23/2022	Vendor LittleCesears 2202 N Young Blvd Suite 406 Chiefland , FL 32626	Purpose food for campaign crew	Expenditure Type Monetary	Amend	Amount $95.23
Seq# 42	Date 8/19/2022	Vendor Tony's 135 N Hathaway Ave Bronson, FL 32621	Purpose fuel	Expenditure Type Monetary	Amend	Amount $65.77
Seq# 43	Date 8/25/2022	Vendor Drummond Bank PO Box 788 Williston, FL 32696	Purpose Final Paper Processing Fee	Expenditure Type Monetary	Amend	Amount $5.00

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