Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2023
Brian A Gore
11350 NW 73rd Ct.
Chiefland, Fl 32626
Candidate
to Themselves
State ofFlorida
Check
$500.00
2
9/27/2023
Brian A Gore
11350 NW 73rd Ct.
Chiefland, Fl 32626
Candidate
to Themselves
State ofFlorida
Check
$1,500.00
3
9/29/2023
Susie Collins
12751 NW 92nd Street
Chiefland, Fl 32626-8018
Individual
Presidentof LCHS
Check
$1,000.00
4
10/27/2023
Wade Homes, Inc
1431 E Wade Street
Trenton, Fl 32693
Business
CustomHomes
Check
$1,000.00
5
1/12/2024
Brian Gore
11350 NW 73rd Court
Chiefland, Fl 32626
Candidate
to Themselves
Candidate
Check
$1,000.00
6
2/1/2024
Brian Gore
11350 NW 73rd Court
Chiefland, Fl 32626
Candidate
to Themselves
candidate
Check
$1,500.00
7
2/14/2024
William A. Brown
PO Box 186
Archer, Fl 32618
Individual
retired
Check
$1,000.00
8
3/18/2024
Lois Gore
11950 NW 83rd Court
Chiefland, Fl 32626
Individual
Retired
Check
$1,000.00
9
2/26/2024
Denny George
8210 SW CR 307
Tenton, Fl 32693
Individual
CFEC
Check
$300.00
10
3/20/2024
Brian Gore
11350 NW 73rd Court
Chiefland, Fl 32626
Candidate
to Themselves
candidate
Check
$1,000.00
Total Contributions
$9,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/5/2023
Southern Steps
13610 NW Highway 19
Chiefland, Fl 32626
Business
BusinessOwner
Lumber for Signs
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/12/2023
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
Petition Cards
Monetary
$80.25
2
9/29/2023
Sew What
Po Box 1281
Chiefland, Fl 32626
Hats and Shirts
Monetary
$251.79
3
9/12/2023
Seacoast Bank
1627 N Young Blvd.
Chiefland, Fl 32626
Maintenance Fee
Monetary
$10.00
4
10/3/2023
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
signs
Monetary
$1,014.84
5
10/11/2023
Seacoast Bank
1627 N Young Blvd.
Chiefland, Fl 32626
Maintenance fee
Monetary
$10.00
6
10/20/2023
Sew What
PO Box 1281
Chiefland, Fl 32626
Hats and Shirts
Monetary
$266.76
7
11/17/2023
Chiefland High School SGA
808 North Main Street
Chiefland, Fl 32626
Fundraiser
Monetary
$300.00
8
12/14/2023
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
Signs
Monetary
$415.74
9
1/11/2024
Chiefland FFA Alumni
808 North Main Street
Chiefland, Fl 32626
Fundraiser
Monetary
$350.00
10
1/12/2024
Williston FFA Alumni
350 Robert Philpot Way
Williston , Fl 32696
Fundraiser
Monetary
$300.00
11
1/12/2024
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
signs
Monetary
$1,033.09
12
2/5/2024
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
signs
Monetary
$340.74
13
2/8/2024
Sew What
PO Box 1281
Chiefland, Fl 32626
name tag
Monetary
$36.36
14
2/15/2024
Williston Football Boosters
350 Robert Philpot Way
Williston, Fl 32696
Fundraiser
Monetary
$200.00
15
2/16/2024
Chiefland FFA
808 North Main Street
Chiefland, Fl 32626
Fundraiser
Monetary
$400.00
16
2/23/2024
Bronson FFA
351 Ishie Ave
Bronson, Fl 32621
Fundraiser
Monetary
$400.00
17
2/23/2024
CHS Diamond Club
808 North Main Street
Chiefland, Fl 32626
Fundraiser
Monetary
$125.00
18
2/29/2024
Sew What
PO Box 1281
Chiefland, Fl 32626
Hats
Monetary
$81.27
19
3/7/2024
Sew What
PO Box 1281
Chiefland, Fl 32626
Shirts
Monetary
$178.56
20
3/15/2024
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
signs
Monetary
$1,033.09
21
3/18/2024
Bronson SRF Fund
151 E. Hathaway Ave
Bronson, Fl 32621
Fundraiser
Monetary
$500.00
22
3/20/2024
Williston FFA Foundation
350 Robert Philpot Way
Williston, Fl 32696
Fundraiser
Monetary
$250.00
23
3/20/2024
Winn Dixie
2202 N Young Blvd
Chiefland, Fl 32626
Williston Baseball Meal
Monetary
$38.57
Total Expenditures
$7,616.06

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