Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2016
Monson Enterprises, Inc.
2395 Parker Grant Rd.
Bonifay, Fl 32425
Business
Business
Check
$200.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/18/2016
Vernon High School
3232 Moss Hill Rd
Vernon, Fl 32462
Candidate
to Themselves
WCSO
VHS weight lifting cake auction
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2016
U.S.P.S.
1276 Church Ave.
Chipley, Fl 32428
Postage
Monetary
$270.77
2
7/18/2016
Creative Printing
1328 Harrison Ave.
Panama City, Fl 32401
Printing
Monetary
$1,886.12
3
7/19/2016
Vernon High Scool
3232 Moos Hill Rd
Vernon, Fl 32462
VHS Cheerleader Sponsorship
Monetary
$50.00
Total Expenditures
$2,206.89

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