Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2013
Inez Smith
2830 Penn Ave
Marianna, Fl 32448
Individual
Check
$40.00
2
10/5/2013
Corliss Coverdell
4148 Cedar St.
Marianna, Fl 32448
Individual
Check
$40.00
3
10/5/2013
Glynette B Brown
4944 Bowers Rd.
Marianna, Fl 32448
Individual
Retired
Check
$20.00
4
10/5/2013
Leola C. Speights
2810 Hank St.
Marianna, Fl 32448
Individual
Retired
Check
$60.00
5
10/5/2013
Monica H. White
P.O.Box 1073
Marianna, Fl 32448
Individual
Check
$20.00
6
10/5/2013
Robert J. Pender
2838 Penn Ave.
Marianna, Fl 32446
Individual
Retired
Check
$20.00
7
10/5/2013
DeRon Johnson
3443 Five Ponit Rd.
Marianna, Fl 32431
Individual
Pastor
Cash
$20.00
8
10/5/2013
James Bellamy
3197 Bumpnose Rd.
Marianna, Fl 32446
Individual
Retired
Cash
$20.00
9
10/5/2013
Lisa Lewis
2816 Hawk St.
Marianna, Fl 32448
Individual
StateEmployer
Cash
$20.00
10
10/5/2013
Donald Sinclair
5811 Fort Rd.
Marianna, Fl 32443
Individual
RehabTherapist
Cash
$20.00
11
10/5/2013
Melvin Long
4140 MLK Ave
Marianna, Fl 32448
Individual
Retired
Cash
$40.00
12
10/5/2013
Chris Clemmons
Harley Drive
Marianna, Fl 32448
Individual
Retired
Cash
$20.00
13
10/5/2013
Dietra Lovett
Eva Mae St.
Marianna, Fl 32448
Individual
EducationSpecialist
Cash
$40.00
14
10/5/2013
Stan Whitehurt
Hickory Land
Marianna, Fl 32448
Individual
Retired
Cash
$20.00
15
10/5/2013
Jored Lewis
2810 Hawk St.
Marianna, Fl 32448
Individual
Cash
$10.00
Total Contributions
$410.00

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
10/24/2013
Enterprise Leasing Company
2443 Montgomery HWY
Dothan, Al 36303
Van Rental
Transfer to Office Acct
$419.09
2
10/27/2013
Embassy Suites
8100 Lake St.
Orlando , Fl 32836
Hotel Room
Monetary
$218.26
3
10/27/2013
Embassy Suites
8100 Lake St.
Orlando, Fl 32836
Hotel Room
Monetary
$218.26
4
10/27/2013
Embassy Embassy Suites
8100 Lake St.
Orlando, Fl 32836
Hotel Room
Monetary
$218.26
5
10/27/2013
Embassy Embassy Suites
8100 Lake St.
Orlando, Fl 32836
Hotel Room
Monetary
$218.26
6
10/24/2013
Flying J #603
2198 Ross Clark Circal
Dothan , Al 36303
Gas
Monetary
$30.00
7
10/25/2013
Loves Gas Station
7791 NW 47th Ave
Ocala, Fl 34482
Gas
Monetary
$64.25
8
10/27/2013
A.P. BP & Dunkin Donuts
7011 W Newberry Rd.
Gainesville, Fl 32605
Gas
Monetary
$25.84
9
10/27/2013
A.P. Oaks Mall Chevron
6815 Newberry Rd.
Gainesville, Fl 32605
Gas
Monetary
$72.25
10
10/25/2013
Fasttrack
3907 SW SR 14
Madison , Fl 32340
Gas
Monetary
$14.30
11
10/27/2013
Murphy UAS 6742
2253 Hwy 71 S
Marianna, Fl 32448
Gas
Monetary
$20.00
12
10/25/2013
Embassy Florida Turnpike Enterprise
Interstate 4
Orlando, Fl 32836
Toll
Monetary
$0.75
13
10/25/2013
Embassy Florida Turnpike Enterprise
Leesburg
Orlando, Fl 32836
Toll
Monetary
$3.00
14
10/27/2013
Cracker Barrel
Store # 603
Belleview, Fl 32468
Food
Monetary
$90.00
15
12/19/2013
Jackson County Christmas Fund
Marianna, Fl 32448
Donation
Monetary
$100.00
16
12/19/2013
Washington County DEC
Chipley Fl., Fl 32428
Dontion
Monetary
$100.00
17
12/19/2013
Oaks Resturant
Marianna, Fl 32448
Food
Monetary
$519.00
18
12/19/2013
Judy Mount
4844 Tall Pine Dr.
Marianna, Fl 32448
Gas
Monetary
$40.00
19
11/18/2013
Progressive 12 Club
Marianna, Fl 32447
Tickets
Monetary
$100.00
20
11/18/2013
Leon Kelly
3605 Bumpnose Rd.
Marianna, 32446
Gas
Monetary
$72.00
Total Expenditures
$2,543.52

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