Candidate: Robin Hart

Office: Tax Collector

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/21/2024	Contributor Robin Hart 351 SE Park Loop Madison, FL 32340	Entity Candidate to Themselves	Occupation Assistantto TC	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/23/2024	Contributor Robin Hart 351 SE Park Loop Madison, FL 32340	Entity Candidate to Themselves	Occupation Assistantto TC	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 3/28/2024	Contributor Robin Hart 351 SE Park Loop Madison, FL 32340	Entity Candidate to Themselves	Occupation Assistantto TC	Contribution Type Check	Amend	Amount $600.00
Seq# 4	Date 3/15/2024	Contributor Frances Ginn 5391 NW Honey lake Rd Greenville, FL 32331	Entity Individual	Occupation DonationtoCampaign	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 3/15/2024	Contributor Matthew Ginn 1512 NW White Wing Dove DR Greenville, FL 32331	Entity Individual	Occupation DonationtoCampaign	Contribution Type Cash	Amend	Amount $50.00

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 2/23/2024	Vendor MCHS Softball 2649 W US 90 Madison, fl 32340	Purpose MCHS Fundrazier	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/13/2024	Vendor Renetta Keeling 1138 NE Rue DR Pinetta, fl 32350	Purpose Pic for Banner	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 3/13/2024	Vendor Jim Bob Printing P.O. Box 633 Madison, Fl 32340	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,161.00
Seq# 4	Date 3/18/2024	Vendor We Pack & Mail 177 SW Range Ave Madison, FL 32340	Purpose Buis. Cards	Expenditure Type Monetary	Amend	Amount $70.57
Seq# 5	Date 3/28/2024	Vendor Jim Bob Printing P.O. Box 633 Madison, FL 32340	Purpose Banners for Signs	Expenditure Type Monetary	Amend	Amount $209.63
Seq# 6	Date 2/29/2024	Vendor MADISON cO. COMMUNITY BANK P.O. Box 834 Madison, Fl 32340	Purpose Check order	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 3/25/2024	Vendor Supervisor of Elections P.O. Box 237 Madison, Fl 32340	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $41.10

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