Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2016
Billy and Leola Brock
1789 White Rd.
Chipley, Fl 32428
Individual
BillyBrockFarms
Check
$300.00
2
3/4/2016
Jason Thomas
185 Old Dover Rd.
Rochester, NH 03867
Individual
PoliceCaptain
Check
$100.00
3
3/4/2016
Darin Powers
921 Sanctuary View Dr.
Kent, OH 44240
Individual
Chief ofPolice
Check
$30.00
4
3/11/2016
Richard Williams
P.O. Box 860
864 Hwy 277
Chipley, Fl 32428
Individual
FinancialServices
Check
$500.00
5
3/12/2016
Arthur Goff
P.O. Box 393
1258 Piney Grove rd.
Bonifay, FL 32425
Individual
Retired
Check
$150.00
6
3/12/2016
Janice and Ralph Rich
102 S. Varner
Bonifay, Fl 32425
Individual
Retired
Check
$25.00
7
3/12/2016
Albert Davis
1737 Old Bonifay Rd.
Chipley, Fl 32428
Individual
Retired
Check
$500.00
8
3/14/2016
Scott and Kim Joiner
1520 Nearing Hills Circle
Chipley, Fl 32428
Individual
GACConstruction
Check
$500.00
9
3/14/2016
Judith and David Solger
1135 Orange Hill Rd
Chipley, Fl 32428
Individual
Retired
Check
$50.00
10
3/18/2016
Chipley Physical Therapy
1695 Main St
Chipley, Fl 32428
Business
Business
Check
$500.00
11
3/18/2016
Ruben Laurel
***Protected Voter***
Individual
OwnerChipleyP.T.
Check
$500.00
12
3/25/2016
Jeffrey J Elasky
16951 Wilderness Trl. SE
Prior Lake, MN 55372
Individual
PoliceCheif
Check
$200.00
13
3/26/2016
Mark Kriser
1328 Merry Acres Dr
Chipley, FL 32428
Individual
SelfEmployed
Check
$100.00
14
3/30/2016
Joseph D Myers
1701 Nearing Hills Circle
Chipley, FL 32428
Individual
Contractor
Check
$300.00
Total Contributions
$3,755.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2016
Mark Collins
***Protected Voter***
Individual
WCSO
fuel
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/16/2016
Vernon V Club
3232 Moss Hill Rd.
Vernon, Fl 32462
Athletics
Monetary
$50.00
2
3/16/2016
Professional Printing
711 7th St.
Chipley, FL 32428
Printing
Monetary
$1,894.97
Total Expenditures
$1,944.97

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