Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2016
Clint Pate
3618 Earlston Rd
Graceville, FL 32440
Individual
Cash
$50.00
2
2/27/2016
James Peacock
6950 Butler Road
Grand Ridge, FL 32442
Individual
Cash
$50.00
3
2/27/2016
Connie Lea Butts
7756 Hwy 90
Sneads, FL 32460
Individual
Cash
$34.00
Total Contributions
$134.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/5/2016
James Peacock
6950 Butler Road
Grand Ridge, FL 32442
Annual RPOF Mtg
Monetary
$300.00
2
1/5/2016
Clint Pate
3618 Earlston Rd
Graceville, FL 32440
Annual RPOF Mtg
Monetary
$300.00
3
1/5/2016
Alice Pate
3618 Earlston Rd
Graceville, FL 32440
Annual RPOF Mtg
Monetary
$300.00
4
1/10/2016
Jackson County Times
2866 Madison St
Marianna, FL 32448
Advertising
Monetary
$506.00
5
1/10/2016
Graceville News
1004 10th Ave
Graceville, FL 32440
Advertising
Monetary
$346.50
6
1/11/2016
Kaulder Kressman
Marianna, FL 32448
2nd Half of Scholarship
Monetary
$500.00
7
2/11/2016
City of Marianna
2898 Green St
Marianna, FL 32446
Madison Park Rental
Monetary
$50.00
8
2/18/2016
Southern Mobile Media
P.O. Box 931
Marianna, FL 32447
Signs
Monetary
$42.80
9
2/27/2016
Clark 's Rentals
Hwy 2
Bascom, FL 32423
Bounce House & Slide Rental for Event
Monetary
$300.00
10
2/27/2016
Billy Lipford
Shady Grove Road
Grand Ridge, FL
Music for
Candidates
Meet &
Greet
Monetary
$200.00
11
3/12/2016
Clint Pate
3618 Earlston Rd
Graceville, FL 32440
Food, etc.
for
Candidates
Meet &
Greet
Reimbursements
$269.44
12
3/12/2016
Clint Pate
3618 Earlston Rd
Graceville, FL 32440
Mailings
Reimbursements
$290.21
13
3/25/2016
Van Lierop Insurance
P.O. Box 1548
Marianna, FL 32447
Bond
Monetary
$129.00
Total Expenditures
$3,533.95

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