Candidate: Dewayne "Bubba" Branch

Office: Member, Board of County Commissioners, Dist. 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2020	Contributor DEWAYNE BRANCH ***Protected Voter***	Entity Candidate to Themselves	Occupation COMMISSIONER/INSPECTOR	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 5/19/2020	Contributor DEWAYNE BRANCH ***Protected Voter***	Entity Individual	Occupation INSPECTOR/COUNTYCOMMISSION	Contribution Type Check	Amend	Amount $285.00
Seq# 3	Date 8/31/2020	Contributor LIBERTY COUNTY REP EXEC COMM PO BOX 127 BRISTOL, FL 32321	Entity Political Party	Occupation POLITICALORGANIZATION	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/16/2020	Contributor DEWAYNE BRANCH ***Protected Voter***	Entity Individual	Occupation INSPECTOR;CO COMM	Contribution Type Cash	Amend	Amount $5.00

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 2/10/2020	Vendor SUPERVISOR OF ELECTIONS 10818 NW STATE ROAD 20 BRISTOL, FL 32321	Purpose VERIFY PETITIONS	Expenditure Type Monetary	Amend	Amount $4.80
Seq# 2	Date 5/19/2020	Vendor Budget Printing Center 1366 Blountstown Hwy Tallahassee, FL 32304	Purpose Purchase signs	Expenditure Type Monetary	Amend	Amount $302.08
Seq# 3	Date 10/13/2020	Vendor CALHOUN LIBERTY JOURNAL 11493 SUMMERS RD BRISTOL, FL 32321	Purpose CAMP AD	Expenditure Type Monetary	Amend	Amount $272.50
Seq# 4	Date 11/2/2020	Vendor CALHOUN LIBERTY JOURNAL 11493 SUMMERS RD BRISTOL, FL 32321	Purpose 1/4 PAGE CAMP AD	Expenditure Type Monetary	Amend	Amount $172.50
Seq# 5	Date 11/16/2020	Vendor DEWAYNE BRANCH ***Protected Voter***	Purpose CLOSE CAMP ACCOUNT	Expenditure Type Reimbursements	Amend	Amount $63.12

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