Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2023
Ron Keel
3014 Harrier St
Panama City, FL 32405
Individual
Logistician
Check
$200.00
2
6/26/2023
Ron Keel
3014 Harrier St
Panama City, FL 32405
Individual
Loan
$100.00
3
7/26/2023
Ron E Keel
3014 Harrier St
Panama City, Fl 32405
Individual
Loan
$10.00
4
9/6/2023
Ronald E Keel
3014 Harrier St
Panama City, Fl 32405
Individual
TechnicalWriter
Loan
$200.00
5
2/20/2024
Ron E Keel
3014 Harrier St
Panama City, Fl 32405
Candidate
to Themselves
TechnicalWriter
Loan
$500.00
6
3/15/2024
David White
11310 Cowels Rd
Fountain, FL 32488
Individual
LeadSystemsEngineer
Check
$1,000.00
Total Contributions
$2,010.00

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
3/20/2023
Creative Printing
1328 Harrison Ave
Panama City, FL 32401
Petition Forms
Monetary
$101.65
2
6/26/2023
Digital Momentum Solutions LLC
4608 Asher Heights , #108
Colorado Springs, CO 80917
Media Consulting
Monetary
$173.26
3
7/24/2023
Cadence Bank
101 W 23rd St
Panama City , FL 32405
Service Charge
Monetary
$8.00
4
8/23/2023
Cadence Bank
101 W 23rd St
Panama City , FL 32405
Service Charge
Monetary
$8.00
5
9/6/2023
Digital Momentum Solutions LLC
4608 Asher Heights
Apt 108
Colorado Springs, CO 80917
Media Services
Monetary
$164.04
6
9/22/2023
Cadence Bank
101 W 23rd St
Panama City, FL 32405
Service Charge
Monetary
$8.00
7
10/24/2023
Cadence Bank
101 W 23rd St
Panama City, FL 32405
Service
Charge
Monetary
$8.00
8
11/22/2023
Cadence Bank
101 W 23rd St
Panama City, FL 32405
Service Charge
Monetary
$8.00
9
12/21/2023
Cadence Bank
101 W 23rd St
Panama City, FL 32405
Service Charge
Monetary
$8.00
10
1/24/2024
Cadence Bank
101 W 23rd St
Panama City, FL 32405
ACCT
Service
Charge
Monetary
$8.00
11
2/22/2024
Office Depot
402 W 23rd St
Panama City, FL 32405
Pamphlets Official Check #0723005341
Monetary
$220.37
12
2/23/2024
Creative Printing of Bay Count
1328 Harrison Ave
Panama City , FL 32401
Petition
Forms Ck#
0098
Monetary
$166.60
13
3/4/2024
Office Depot
402 W 23rd St
Panama City , Fl 32405
Flyers
Monetary
$9.42
14
3/4/2024
Hobby Lobby
530 Hawkins Ave
Panama City , FL 32405
Supplies for display
Monetary
$12.83
15
3/19/2024
Digital Momentum Solutions LLC
4608 Asher Heights
Apt 108
Colorado Springs, CO 80917
Media Services
Monetary
$77.00
Total Expenditures
$981.17

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