Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2011
Firefighters/Police Associatio
.
Tallahassee, FL .
Other
Firefighters/PoliceAssoc.
Check
$500.00
2
6/15/2011
Enterprise Rent a Car
4530 Lafayette Street
Marianna, FL 32446
Business
Refund
$100.00
Total Contributions
$600.00

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
4/12/2011
PoFolks
Hwy 71
Marianna , FL 32448
Called Executive Meeting
Monetary
$65.01
2
6/13/2011
Enterprise Rent a Car
4530 Lafayette Street
Marianna, FL
Car Rental
Monetary
$234.00
3
6/13/2011
Enterprise Rent a Car
4530 Lafayette Street
Marianna, FL 32446
Fuel
Monetary
$50.00
4
6/7/2011
Judy Mount
4844 Tall Pine Drive
Marianna, FL 32446
State Convention in Miami
Monetary
$500.00
5
6/8/2011
Judy Mount
4844 Tall Pine Dr
Marianna, FL 32448
State Convention
Monetary
$341.00
6
6/27/2011
Enterprise Rent a Car
4530 Lafayette Street
Marianna, FL 32446
Check card
purchase
Monetary
$3.00
Total Expenditures
$1,193.01

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