Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2024
AMANDA WATERS
651 NW HWY 27 Alt
Chiefland, Fl 32626
Candidate
to Themselves
JUDICIALASSISTANT
Check
$5,000.00
2
2/7/2024
KAREN WHITE
PO BOX 1296
CHIEFLAND, FL 32626
Individual
Cash
$50.00
3
2/7/2024
LUTHER WHITE
PO BOX 1296
CHIEFLAND, FL 32626
Individual
Cash
$50.00
4
2/10/2024
FRED WALL
1621 NW 5TH STREET
CHIEFLAND, FL 32626
Individual
RETIRED
Check
$1,000.00
5
2/11/2024
JESSICA COKER
***Protected Voter***
Individual
Check
$25.00
6
2/16/2024
LAILJA WARE
3990 NE 107th Court
BRONSON, FL 32621
Individual
RETIRED
Check
$104.48
7
2/23/2024
WILLIAM BROWN
PO BOX 993
ARCHER, FL 32618
Individual
BUSINESSOWNER
Check
$521.15
8
2/9/2024
LAURA CATLOW
5351 NE 96th Ave
BRONSON, FL 32621
Individual
Check
$50.00
9
3/4/2024
HEIDI ROUX
***Protected Voter***
Individual
Check
$25.00
10
2/28/2024
DARLENE GEIGER
15360 NW 50TH AVE
TRENTON, FL 32693
Individual
RETIRED
Check
$500.00
11
3/28/2024
BONNIE CARRIG
16550 NE 51ST STREET
WILLISTON, FL 32696
Individual
Check
$50.00
12
3/30/2024
Anna Hoffman
14125 SW 121st Ave
Archer, FL 32618
Individual
Check
$100.00
13
3/25/2024
MICHAEL HINES
2949 NW 21ST AVE
GAINESVILLE, FL 32605
Individual
ATTORNEY
Check
$104.48
14
3/25/2024
LAILJA WARE
3990 NE 107TH COURT
BRONSON, FL 32621
Individual
RETIRED
Check
$104.48
Total Contributions
$7,684.59

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2024
Hudson Homes & Properties
3890 NW 57th Court
Chiefland, FL 32626
Business
Business
Lumber
$513.44
Total In-Kind Contributions
$513.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/2/2024
ONLINE CANDIDATE
PO BOX 118
STILL RIVER , MA 01467
WEBSITE
Monetary
$667.00
2
2/2/2024
WILLISTON FOOTBALL BOOSTER
PO BOX 875
WILLISTON, FL 32696
FUNDRAISER
Monetary
$500.00
3
2/9/2024
THE PRINT SHOP
1517 N YOUNG BLVD
Chiefland, Fl 32626
SIGNS/BROCHURES
Monetary
$668.75
4
2/24/2024
CHIEFLAND FFA ALUMNI
PO BOX 1821
CHIEFLAND, FL 32626
FUNDRAISER
Monetary
$350.00
5
2/22/2024
SUPERVISOR OF ELECTIONS
421 S COURT STREET
BRONSON, FL 32621
CANDIDATE PETITIONS
Monetary
$13.80
6
2/23/2024
BRONSON FFA ALUMNI
351 ISHIE AVE
BRONSON, FL 32621
FUNDRAISER
Monetary
$350.00
7
3/6/2024
USPS
13553 SW STATE ROAD 45
ARCHER, FL 32618
STAMPS
Monetary
$13.60
8
3/14/2024
CHIEFLAND FARM SUPPLY
215 E ROGERS BLVD
CHIEFLAND, FL 32626
LUMBER
Monetary
$62.02
9
3/19/2024
CHIEFLAND MIDDLE HIGH SCHOOL
808 N MAIN STREET
CHIEFLAND, FL 32626
FUNDRAISER
Monetary
$500.00
10
3/19/2024
THE PRINT SHOP
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
SIGNS/BROCHURES
Monetary
$3,287.90
11
3/22/2024
SUPERVISOR OF ELECTIONS
421 S COURT STREET
BRONSON, FL 32621
CANDADITE PETITIONS
Monetary
$8.10
12
2/13/2024
WALMART.COM
ONLINE
ONLINE, FL 32626
CHECKS
Monetary
$16.34
13
3/31/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
ONLINE
DONATION
FEE
Monetary
$35.89
14
3/26/2024
ISLAND HOTEL & RESTAURANT
373 2ND STREET
CEDAR KEY, FL 32625
FOOD FOR
MEET &
GREET
Monetary
$267.50
15
3/28/2024
ISLAND HOTEL & RESTAURANT
373 2ND STREET
CEDAR KEY, FL 32625
FOOD FOR MEET AND GREET
Monetary
$240.01
16
3/30/2024
ACE
215 ROGER BLVD
CHIEFLAND, FL 32626
LUMBER
Monetary
$115.46
Total Expenditures
$7,096.37

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