Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/9/2024
|
William Reggie Wentworth
2000 N US 221 Perry, FL 32347 |
Candidate
to Themselves |
Candidate
|
Cash
|
$200.00
|
|
2
|
2/14/2024
|
William Reggie Wentworth
2000 N US 221 Perry, FL 32347 |
Candidate
to Themselves |
Candidate
|
Cash
|
$800.00
|
|
3
|
2/23/2024
|
Harvey B Tuten
105 Cedar Island Perry, FL 32348 |
Individual
|
Owner ofHBTLogging
|
Check
|
$1,000.00
|
|
4
|
2/23/2024
|
Daniel O Everett
128 Bullen Ln Perry, FL 32347 |
Individual
|
Oil & Gas
|
Check
|
$1,000.00
|
|
5
|
2/23/2024
|
William Glenn Padgett
8950 E US 27 Perry, FL 32347 |
Individual
|
Businessowner
|
Check
|
$1,500.00
|
|
6
|
2/26/2024
|
Robert Lynn
4159 San Pedro Rd Perry, FL 32347 |
Individual
|
Retired
|
Check
|
$250.00
|
|
7
|
3/8/2024
|
William Reggie Wentworth
2000 N US 221 Perry, FL 32347 |
Candidate
to Themselves |
Candidate
|
Cash
|
$600.00
|
|
8
|
3/22/2024
|
Linda Andrews
269 Paul Poppell Rd Perry, FL 32347 |
Individual
|
unknown
|
Check
|
$500.00
|
|
9
|
3/19/2024
|
Kristopher Wood
303 Judson Dr Perry, FL 32348 |
Individual
|
Manager
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/21/2024
|
Perry Newspapers
123 S Jefferson St Perry, FL 32347 |
Advertisement
|
Monetary
|
$250.00
|
|
2
|
2/16/2024
|
Connors Signs
306 E Ellis St Perry, FL 32347 |
Signs for campaign
|
Monetary
|
$50.00
|
|
3
|
2/28/2024
|
William Glenn Padgett
8950 E US 27 Perry, FL 32347 |
Refund
contributor for over the limit contribution |
Reimbursements
|
$500.00
|
|
4
|
3/12/2024
|
Team Williams
1119 Hwy 51 NE Steinhatchee, FL 32359 |
campaign signs
|
Monetary
|
$3,745.00
|
|
5
|
3/13/2024
|
Capital City Bank
P.O. Box 900 Tallahassee, FL 32302 |
bank service charges
|
Monetary
|
$26.58
|
|
6
|
3/29/2024
|
Capital City Bank
P.O. Box 900 Tallahassee, FL 32302 |
Bank service charges
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|