Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2015
inez Smith
2830 penn ave
marianna, Fl 32448
Individual
Retried
Check
$20.00
2
11/9/2015
James Smith
2830 Penn Ave.
Marianna, Fl 32448
Individual
Retried
Check
$20.00
3
11/9/2015
Caretha Everett
Hark st
Marianna, Fl 32448
Individual
Retried
Cash
$20.00
4
11/9/2015
Jackie Williams
2653 Hwy 73
Marianna, Fl 32448
Individual
Retried
Cash
$40.00
5
11/9/2015
Lawson & Associates
400 North Adams St.
Tallahassee, Fl 32301
Individual
Check
$200.00
6
11/9/2015
The Gilbert Firm, P.A.
2913 Optimist Dr.
Marianna, Fl 32448
Business
Check
$200.00
7
11/9/2015
Travis Ephriam
4253 Cedar St.
Marianna, Fl 32448
Individual
Check
$50.00
8
11/9/2015
Aline Morris
Morris Rd
Cotondale, Fl 32431
Business
Check
$1,253.30
9
11/9/2015
Duke Energy
P.o.Box 601297
Treasure, Island., Fl 33706
Business
Check
$200.00
10
11/10/2015
Marcell Harvey
2929 Milton Ave
Marianna, Fl 32448
Individual
Cash
$40.00
11
11/10/2015
Allen Boyd
P.O.Box 397
Greenville, Fl 32331
Individual
Check
$200.00
12
11/10/2015
Leroy Boone
4204 Lafayette St.
Marianna, Fl 32447
Business
Check
$100.00
Total Contributions
$2,343.30

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
11/10/2015
Jackson County Habitat for Hum
P.O. Box 6114
Marianna, Fl 32447
Tickets
Monetary
$100.00
2
11/10/2015
JUdy Mount
4844 Tall Pine Dr.
Marianna, Fl 32446
Gas
Monetary
$100.00
3
11/10/2015
Volusia County DEC
457 S Ridgewood Ave
Daytona, Fl 32114
Donation
Monetary
$200.00
4
11/10/2015
Leon Kelly
3605 Bumpnose
Marianna, Fl 32446
Tolls/tips
Reimbursements
$19.00
5
11/10/2015
Janice Pittman
***Protected Voter***
Food
Reimbursements
$54.11
6
11/10/2015
Marathon College
3821 SW College Rd.
Ocala, Fl
Gas
Monetary
$40.00
7
11/10/2015
Enterprise Rental Car
4530 Lafayette St.
Marianna, Fl 32446
Rental of
15 pac van
Monetary
$602.28
8
11/10/2015
Embassy Suites
8978 International Drive
Orlando, Fl 32819
Six(6) rented rooms
Monetary
$1,575.38
9
11/18/2015
JUdy Mount
4844 Tall Pine Dr.
Marianna, Fl 32446
gas
Reimbursements
$29.00
10
11/18/2015
Janice Pittman
***Protected Voter***
Food
Reimbursements
$54.00
Total Expenditures
$2,773.77

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