Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2023
fred s martin
15850 141st road
McAlpin, fl 32062
Candidate
to Themselves
candidate
Check
$1,000.00
2
10/3/2023
fred s martin
15850 141st road
McAlpin, fl 32062
Candidate
to Themselves
candidate
Check
$1,000.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/27/2023
fred s martin
15850 141st road
McAlpin, fl 32062
Candidate
to Themselves
candidate
tee shirts
$363.80
2
3/3/2024
FRED S MARTIN
15850 141ST ROAD
MC ALPIN, FL 2062
Candidate
to Themselves
candidate
BANNER 4X8
$158.36
Total In-Kind Contributions
$522.16

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/29/2023
Suwanee Graphics
937 ohio avenu
Live Oak, fl 32064
tee shirts
Monetary
$333.84
2
9/13/2023
the Swapper
p. o. box 422
Madison, fl 32341
campaign ad
Monetary
$450.00
3
10/1/2023
capital city bank
814 suwannee avenue
Branford, fl 32008
monthly fee
Monetary
$10.00
4
10/19/2023
suwannee graphics
937 Ohio avenue North
live oak, fl 32064
stab signs
Monetary
$856.00
5
10/31/2023
CAPITAL CITY BANK
814 SUWANNEE AVE.
BRANFORD, FL 32008
MONTHLY FEE
Monetary
$10.00
6
11/30/2023
CAPITAL CITY BANK
814 SUWANNEE AVE.
BRANFORD, FL 32008
MONTHLY FEE
Monetary
$10.00
7
12/29/2023
CAPITAL CITY BANK
814 SUWANNEE AVE.
BRANFORD, FL 32008
MONTHLY FEE
Monetary
$10.00
8
1/31/2024
CAPITAL CITY BANK
814 SUWANNEE AVE.
BRANFORD, FL 32008
MONTHLY FEE
Monetary
$10.00
9
2/28/2024
SUWANNEE GRAPHICS
937 OHIO AVE.
LIVEOAK, FL 32064
STAB SIGNS
Monetary
$214.00
10
2/29/2024
CAPITAL CITY BANK
814 SUWANNEE AVE.
BRANFORD, FL 32008
MONTHLY FEE
Monetary
$10.00
11
3/29/2024
CAPITAL CITY BANK
814 SUWANNEE AVE.
BRANFORD, FL 32008
MONTHLY FEE
Monetary
$10.00
Total Expenditures
$1,923.84

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