Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2016
RANDY & PAT BROWN
4393 HIGHWAY 79
VERNON, FL 32462
Individual
RETIREDFHP
Check
$250.00
2
4/6/2016
MEDEA CALLAHAN
2254 HWY 177A
BONIFAY, FL 32425
Individual
HCHSTEACHER
Check
$100.00
3
4/6/2016
MAX & SUE LASETER
1241 DRAGONFLY LN
CHIPLEY, FL 32428
Individual
Check
$100.00
4
4/8/2016
JOEY & KIM WILSON
1659 LOVEWOOD RD
COTTONDALE, FL 32431
Individual
Check
$100.00
5
4/21/2016
ALBERT SONNY DAVIS
1737 OLD BONIFAY RD
CHIPLEY, FL 32428
Individual
RETIRED
Check
$250.00
6
4/24/2016
RONNIE & SHIRLEY DAVIS
3453 WOODREST RD
COTTONDALE, FL 32431
Individual
RETIRED
Check
$300.00
7
4/23/2016
WAYNE & TOMMY HARDY
676 3RD STREET
CHIPLEY, FL 32428
Business
Check
$100.00
8
4/22/2016
RAYMOND & DOLLY NORRIS
877 BELL CIRCLE
CHIPLEY, FL 32428
Individual
Check
$70.00
9
4/23/2016
BARBARA JAMES
659 5TH STREET
CHIPLEY, FL 32428
Individual
Check
$50.00
10
4/21/2016
RICHARD & POLLY KNEISS
750 HUTCHINSON RD
CHIPLEY, FL 32428
Individual
RETIREDMILITARY
Check
$200.00
11
4/22/2016
HARRY BARTON
887 KIRKLAND RD
CHIPLEY, FL 32428
Individual
Check
$75.00
12
4/24/2016
MARY RUSTIN
617 RUSTIN RD
CHIPLEY, FL 32428
Individual
Cash
$50.00
13
4/25/2016
JOE & CYNTHIA JOHNSON
1309 SOUTH BLVD
CHIPLEY, FL 32428
Individual
Check
$75.00
14
4/25/2016
JOHN DUNCAN
756 DOGWOOD LN
CHIPLEY, FL 32428
Individual
RETIREDDOT
Check
$125.00
Total Contributions
$1,845.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/26/2016
OLE ELLIS
1297 Fairway Dr
CHIPLEY, FL 32428
Individual
GOLF TOURN SPONSOR FIRST UNITED METHODIST CHURCH
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/5/2016
Townsends
1520 Hwy 90 West
CHIPLEY, FL 32428
BOARDS
Monetary
$42.61
2
4/6/2016
WHITNEY FOWLER
1733 SORRELLS RD
CHIPLEY, FL 32428
PAGEANT SPONSOR
Monetary
$100.00
3
4/7/2016
Townsends
1520 Hwy 90 West
CHIPLEY, FL 32428
BOARDS
Monetary
$44.70
4
4/8/2016
VHS CLUB
3808 MOSS HILL RD
VERNON, FL 32462
GOLF TOURNY SPONSOR
Monetary
$50.00
5
4/12/2016
WAUSAU FIRE DEPT
2300 PIONEER RD
WAUSAU, FL 32463
AD
Monetary
$50.00
6
4/13/2016
Graphic Designs
1403 JACKSON AVE
CHIPLEY, FL 32428
SHIRTS
Monetary
$181.90
Total Expenditures
$469.21

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