Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2017
W. Haber
4572 Bales Dr.
Marianna, Fl 32446
Individual
Retired
Check
$400.00
2
8/21/2017
Tony Pumphrey
P.O. Box 451
Alford, Fl 32420
Individual
J.C.S.B
Check
$200.00
3
8/9/2017
Angela Waldman
4000N.W.74th st.
Coconut Creek, Fl 33073
Individual
Check
$200.00
4
8/9/2017
Gwen Graham
P.O. Box 310
Tallahassee, Fl 32302
Individual
Check
$500.00
5
8/22/2017
Progressive 12 Club of Jackson
4974 Hartsfield Rd.
Marianna, Fl 32446
Other
Check
$100.00
6
8/25/2017
Robert Baggett
4346 Folsom St.
Marianna, Fl 32446
Individual
Check
$200.00
7
9/1/2017
Woodrow w Hatcher
PO Box
Marianna, Fl 32447
Individual
Check
$200.00
8
8/29/2017
Henry M. Sims
1189 Mulberry Ln.
Marianna, Fl 32448
Individual
Check
$400.00
9
8/22/2017
Edward Crutchfield
1102 Tri-County Rd.
Graceville, Fl 32440
Individual
Check
$400.00
10
8/23/2017
Hatcher Publishing INC
2866 Madison St.
Marianna, Fl 32448
Individual
Check
$200.00
11
8/22/2017
Becker & Pollakoff, PA
One East Broward BLVD Suite 1600
Ft. Lauderdale, Fl 33301
Individual
Check
$200.00
12
8/22/2017
Capitol Alliance Group INC,
106 E. College Ave STE.640
Tallahassee, Fl 32301
Individual
Check
$200.00
13
8/24/2017
Sean A. Cooley
864 Bannerman Rd.
Tallahassee, Fl 32312
Individual
Check
$60.00
14
9/5/2017
Norissa Grant
2479 Wilton St.
Marianna, Fl 32448
Individual
Cash
$40.00
15
9/5/2017
Norissa Grant
2479 Wilton St.
Marianna, Fl 32448
Individual
Cash
$40.00
Total Contributions
$3,340.00

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
8/19/2017
Hardee 's
4652 Highway 90
Marianna, Fl 32446
Food for event
Monetary
$18.96
2
8/30/2017
Judy C. Mount
4844 Tall Pine Dr.
Mrianna, Fl 32446
Hotel Room
Reimbursements
$109.89
3
8/30/2017
Janice Pittman
***Protected Voter***
Turnpike Toll 's
Reimbursements
$28.90
4
8/30/2017
Terrace 555 Lounge
555 N.W.62nd St.
Ft. Lauderdale, Fl 33309
Food
Monetary
$39.45
5
8/31/2017
Chevron Micanopy
17030 Sa Cr.
micanopy, Fl 33309
Gas
Monetary
$32.48
6
8/30/2017
Pilot #090
7300 W. Okeechobee Rd.
FT. Pierce, Fl 34945
Gas
Monetary
$32.43
7
8/31/2017
Sheraton Cypress Creek Hotel
555 N.W. 62nd St.
Ft. Lauderdale , Ft 33309
Food
Monetary
$61.60
Total Expenditures
$323.71

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