Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/3/2020
Christian Harrell
P.O. Box 706
Grand Ridge, FL 32442
2nd half of scholarship
Monetary
$500.00
2
1/3/2020
Maggie Russ-Baxley
4840 Rooks Drive
Marianna, FL 32446
2nd half scholarship
Monetary
$500.00
3
1/3/2020
Jonah Mercer
***Protected Voter***
2nd half scholarship
Monetary
$500.00
4
1/7/2020
Jim Peacock
3235 Wisteria Lane
Grand Ridge, FL 32442
RPOF
Qrtrly
Monetary
$500.00
5
1/7/2020
Clint Pate
3618 Earlston Rd
Graceville, FL 32440
RPOF Qrtrly
Monetary
$500.00
6
1/7/2020
Alice Pate
3618 Earlston Rd
Graceville, FL 32447
RPOF Qrtrly
Monetary
$500.00
7
1/15/2020
J C Chamber of Commerce
4318 Lafayette
Marianna, FL 32446
Annual Dues
Monetary
$199.00
8
2/11/2020
Tri Oak Enterprise
3151 Main Street
Cottondale, FL 32431
Trailer for storage
Monetary
$4,085.00
9
2/13/2020
Marianna Post Office
4396 Lafayette St
Marianna, FL 32446
Bulk mailing permit
Monetary
$480.00
10
3/4/2020
Connie Butts
7756 Highway 90
Sneads, FL 32460
Reimb/Red table toppers
Reimbursements
$189.84
11
3/4/2020
Acentria Insurance
2884 Caledonia Street
Marianna, FL 32447
Bond
Monetary
$129.00
12
3/13/2020
USPS
4396 Lafayette St
Marianna, FL 32446
Postage
Monetary
$848.42
13
3/13/2020
Clint Pate
3618 Earlston Rd
Graceville, FL 32440
Reimbursement for postage
Monetary
$615.96
14
3/15/2020
Clint Pate
3618 earlston Rd
Graceville, FL 32440
Reimb. for mailer supplies
Monetary
$36.73
15
3/18/2020
USPS
4396 Lafayette St
Marianna, FL 32440
PO Box Rental
Monetary
$106.00
Total Expenditures
$9,689.95

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