Candidate: Charlie Kennedy

Office: County Commission Dist. 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/29/2023	Contributor Charlie Kennedy ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/8/2023	Contributor Charlie Kennedy ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/3/2024	Contributor Gainesville Roofing Co. & Inc. 10091 NE 30th Street Bronson, FL 32621	Entity Business	Occupation BusinessContribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/5/2024	Contributor I. Arlene Bell 17470 NE State Road 121 Williston, FL 32621	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/5/2024	Contributor Avon L Jordan PO Box 1780 Bronson, FL 32621	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 1/28/2024	Contributor Dwight Hughes JR. 5205 Nursery Rd. Cedar Rapids, IA 52404	Entity Individual	Occupation LandscapingOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/15/2024	Contributor Ernest Cooper 14890 NE 16th Place Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/15/2024	Contributor Delta Rep Group LLC 204 37th Ave. N #352 St. Petersburg, FL 33704	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 2/15/2024	Contributor Pam Garcia 1830 NE 132nd Lane Trenton, FL 32693	Entity Individual	Occupation MedicalInvoicer	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/15/2024	Contributor Richard Dickens 11590 NE 30th Street Bronson, FL 32621	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/15/2024	Contributor Jeff Bennett ***Protected Voter***	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 2/15/2024	Contributor Kenneth Adams 10253 NE 30th Street Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 2/15/2024	Contributor Mike Cox 712 SE 3rd Street Williston, FL 32696	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 14	Date 2/15/2024	Contributor Frank Etheridge 14731 NE 20th Street Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 2/15/2024	Contributor Salvatore J. Delfino 14651 NE 60th Street Williston, FL 32696	Entity Individual	Occupation BusinessManager	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 2/15/2024	Contributor Tammy Bierman 10251 SW SR24 Cedar Key, FL 32625	Entity Individual	Occupation PropertyManager	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 2/15/2024	Contributor Florida Concrete Construction of Ocala, LLC 847 NW 30th Ave Ocala, FL 34475	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 2/15/2024	Contributor Tammy Bierman 10251 SW SR24 Cedar Key, FL 32625	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 2/15/2024	Contributor Jay Bierman 10251 SW SR24 Cedar Key, FL 32625	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 20	Date 2/2/2024	Contributor Charlie Kennedy ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 21	Date 3/14/2024	Contributor Jack Hart PO Box 535 Inglis, FL 34449	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 22	Date 2/15/2024	Contributor Gene Stockman ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 2/15/2024	Contributor George Ebersold 1347 Gainous Road Whigham, GA 39897	Entity Individual	Occupation Roofer	Contribution Type Cash	Amend	Amount $50.00
Seq# 24	Date 2/15/2024	Contributor Felippe Mcelroy 5050 NE 106th Street Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 25	Date 2/15/2024	Contributor Mary Vaught 5050 NE 106th Street Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 26	Date 2/15/2024	Contributor Darlene Polk 8451 NE 106th Street Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 27	Date 2/29/2024	Contributor Becki Stevens 13851 NE 14th Lane Williston, FL 32696	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 28	Date 2/29/2024	Contributor Ronnie Stevens 13851 NE 14th Lane Williston, FL 32696	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 29	Date 2/2/2024	Contributor Charlie Kennedy ***Protected Voter***	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $2,000.00
Seq# 30	Date 2/22/2024	Contributor James Askins 8570 NW County Road 345 Chiefland, FL 32626	Entity Individual	Occupation Fireman	Contribution Type Check	Amend	Amount $100.00
Seq# 31	Date 3/8/2024	Contributor Lee Mills 13790 NW 30th Ave. Chiefland, FL 32696	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 32	Date 3/27/2024	Contributor Danny Shipp 9050 NW 10th Ave. Chiefland, FL 32626	Entity Individual	Occupation Clerk ofCourt	Contribution Type Check	Amend	Amount $300.00
Seq# 33	Date 3/26/2024	Contributor FRSA Association PO Box 4850 Winter Park, FL 32793	Entity Other	Occupation TradeAssocation	Contribution Type Check	Amend	Amount $1,000.00

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 12/1/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Cards & Business Card	Expenditure Type Monetary	Amend	Amount $155.15
Seq# 2	Date 12/11/2023	Vendor Kountry Run Supporters PO BOX 1844 Bronson, FL 32621	Purpose Sponsorship for Youth Livestock Show (Swine on the Suwannee)	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 12/21/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd. Cheifland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend	Amount $377.71
Seq# 4	Date 12/27/2023	Vendor Tammy Jones Supervisor of Elections 421 S Court St. Bronson, FL 32621	Purpose Petition Card Validation	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 2/6/2024	Vendor The Print Shop of Chiefland 1517 N Young blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 6	Date 2/22/2024	Vendor The Print Shop of Chiefland 1517 N Young blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $715.19
Seq# 7	Date 3/5/2024	Vendor Williston Football 350 Robert Philpot Wy Williston, FL 32696	Purpose Williston Football Fundraiser - Cake	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 2/14/2024	Vendor Chiefland Farm Supply 215 Rodgers Blvd. Chiefland, FL 32626	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $172.49
Seq# 9	Date 2/22/2024	Vendor The Print Shop of Chiefland 1517 N Young blvd Chiefland, FL 32626	Purpose Banners & Signs	Expenditure Type Monetary	Amend	Amount $1,233.71
Seq# 10	Date 12/29/2023	Vendor Capital City Bank 144 E Noble Ave Williston, FL 32696	Purpose Bank Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 11	Date 1/17/2024	Vendor Tammy Jones Supervisor of Elections 421 S Court St. Bronson, FL 32621	Purpose Petition Card Validation	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 12	Date 12/1/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Cards & Business Card	Expenditure Type Monetary	Amend Delete	Amount $-155.15
Seq# 13	Date 12/4/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Cards & Business Card	Expenditure Type Monetary	Amend Add	Amount $155.15
Seq# 14	Date 12/11/2023	Vendor Kountry Run Supporters PO BOX 1844 Bronson, FL 32621	Purpose Sponsorship for Youth Livestock Show (Swine on the Suwannee)	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 15	Date 12/15/2023	Vendor Kountry Run Supporters PO BOX 1844 Bronson, FL 32621	Purpose Sponsorship for Youth Livestock Show (Swine on the Suwannee)	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 16	Date 2/27/2024	Vendor Bronson FFA 351 Ishie Ave Bronson, FL 32621	Purpose Cake Auction Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 12/21/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd. Cheifland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend Delete	Amount $-377.71
Seq# 18	Date 12/22/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd. Cheifland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend Add	Amount $377.71
Seq# 19	Date 1/5/2024	Vendor Delivery Signs 40 W Crystal Lake St#100 Orlando , FL 32806	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,118.25
Seq# 20	Date 12/27/2023	Vendor Tammy Jones Supervisor of Elections 421 S Court St. Bronson, FL 32621	Purpose Petition Card Validation	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 21	Date 12/27/2023	Vendor Tammy Jones Supervisor of Elections 421 S Court St. Bronson, FL 32621	Purpose Petition Card Validation	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 22	Date 1/31/2024	Vendor Capital City Bank 144 E Noble Ave Williston, FL 32696	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 2/6/2024	Vendor The Print Shop of Chiefland 1517 N Young blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 24	Date 1/26/2024	Vendor The Print Shop of Chiefland 1517 N Young blvd Chiefland, FL 32626	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 25	Date 1/31/2024	Vendor Capital City Bank 144 E Noble Ave Williston, FL 32696	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 1/25/2024	Vendor Tammy Jones Supervisor of Elections 421 S Court Street Bronson, Fl 32621	Purpose Petition Cards Validation	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 27	Date 1/29/2024	Vendor Beyond the Track Apparel 16790 SE 7th Ln Williston, FL 32696	Purpose Embroidered campaign shirt	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 28	Date 2/14/2024	Vendor Chiefland Farm Supply 215 Rogers Blvd Chielfand, FL 32626	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $172.49
Seq# 29	Date 2/14/2024	Vendor Harland Clarke Check Orders 144 E Noble Avenue Williston, FL 32696	Purpose Checks	Expenditure Type Monetary	Amend	Amount $42.10
Seq# 30	Date 2/22/2024	Vendor The Print Shop of Chiefland 1517 N Young blvd Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,233.71
Seq# 31	Date 2/27/2024	Vendor Supervisor of Elections 421 S Court Street Bronson, FL 32621	Purpose Petition Cards Validation	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 32	Date 2/29/2024	Vendor Capital City Bank 144 E Noble Ave Williston, FL 32696	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 2/12/2024	Vendor Levy County Tables & Chairs 1409 NE 157th Ave. Williston, FL 32696	Purpose Table & Chair rental for fundraiser	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 34	Date 3/4/2024	Vendor The Home Depot 70 N Suncoast Blvd Crystal River, FL 34429	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $126.47
Seq# 35	Date 3/13/2024	Vendor Chiefland Farm Supply 215 Rodgers Blvd Chiefland, FL 32626	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $126.91
Seq# 36	Date 3/29/2024	Vendor Capital City Bank 144 E Noble Ave. Williston, FL 32696	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 37	Date 3/29/2024	Vendor Chiefland Middle High School 811 NW 4th Dr. Chiefland, FL 32626	Purpose Cake Auction	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 3/28/2024	Vendor Chiefland Farm Supply 215 Rodgers Blvd. Cheifland, FL 32626	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $26.73

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