Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2017
TLC Chiropractic INC.
487 E Tennessee St. STE 3
Tallahassee, Fl 32301
Business
Check
$200.00
2
10/16/2017
Richard Pinsky
356 Valley Forge Rd.
West Palm Beach , Fl 33405
Individual
Check
$150.00
3
10/16/2017
John J. Rimes
6882 Alhambra Dr.
Tallahassee, FL 32317
Individual
Check
$100.00
4
10/16/2017
Allison Tant
6035
Boynton Homestead
Tallahassee, Fl 32312
Individual
Check
$100.00
5
10/16/2017
Richard N. Stark
1225 Lasmine Cir.
Weston , Fl 33326
Individual
Check
$50.00
6
10/16/2017
Stephen D. Hurm
3224 Whitman Way
Tallahassee, Fl 32311
Individual
Check
$25.00
7
10/16/2017
Bernadette H. Lcsio
143 Indian Swamp Rd.
Wewahitchka, Fl 32465
Individual
Check
$40.00
8
10/16/2017
Eric A. Riley
5351 Carisbrooke Ln.
Tallahassee, Fl 32309
Individual
Check
$40.00
9
10/16/2017
Chipola Medical Associates
4230 Hospital Dr.
Marianna, Fl 32446
Business
Check
$200.00
10
10/16/2017
Barbara A. De Vane
625 E Brevard St.
Tallahassee, Fl 32308
Individual
Check
$100.00
11
10/16/2017
Zannie Cooper
P.O.Box 34
Chipley, Fl 32428
Individual
Check
$100.00
12
10/16/2017
Rep. Ramon Alexander
402 South Monroe St.
Tallahassee, Fl 32399
Individual
Check
$200.00
13
10/16/2017
Edge Communications LLc
2929 SW. 3rd Ave Suite 220
Miami, Fl 33129
Business
Check
$500.00
14
10/16/2017
Association INC Florida Police Benevolent
300 E Brevard St.
Tallahassee, Fl 32301
Business
Check
$1,000.00
15
10/16/2017
Rebecca L. Haid
2081 Holley Timber Rd.
Cottondale, Fl 32431
Individual
Check
$200.00
16
10/16/2017
Mary C. Murdock
P.O. Box 153
Malone, Fl 32445
Individual
Check
$200.00
17
10/16/2017
Vann Funeral Home
4265 Saint Andrews St.
Marianna, Fl 32448
Business
Check
$200.00
18
10/16/2017
Merlin Roulhac
4107 HWY 2
Marianna, Fl 32446
Individual
Check
$40.00
19
10/16/2017
Barbara T. Johnson
4916 Johnson Hill Ln.
Marianna, Fl 32446
Individual
Check
$20.00
20
10/16/2017
Ronald l. Greenstein
225 S. Adams St STE 250
Tallahassee, Fl 32301
Individual
Check
$200.00
21
10/16/2017
Patrick McGann
5578 Highway 90
Marianna, Fl 32446
Individual
Check
$200.00
22
12/14/2017
Boyd
P.O. Box 397
Greehville , Fl 32331
Individual
Check
$200.00
23
12/14/2017
Bobby Dubose
429N.W. 11th Terrace
Fort Landerdalce, Fl 33311
Individual
Check
$200.00
24
12/14/2017
Florida Fire- PAC
343 W Madison St.
Tallahassee, Fl 32301
Individual
Check
$1,000.00
25
12/14/2017
Marianna Toyota
2961 Penn Ave P.O. Box 757
Marianna, Fl 32447
Individual
Check
$200.00
26
12/14/2017
Becker & Pollakoff,pa
One East Broward Blvd, Suite 1800
FT. Lauderdale, Fl 33301
Individual
Check
$200.00
27
12/15/2017
Capital Alliance Group Inc.
106 E. College Ave, STE 640
Tallahassee, , Fl 32301
Individual
Check
$200.00
28
12/15/2017
Henry M. Sims
1189 Mulberry Ln.
Marianna, Fl 32448
Individual
Check
$400.00
29
12/15/2017
Woodrow W. Hatcher
P.O.Box 1545
Marianna, Fl 32447
Individual
Check
$200.00
30
12/15/2017
Jackson County Times Hatcher Publishing inc
2866 Madison St.
Marianna, , Fl 32448
Individual
Check
$200.00
31
12/15/2017
Sean A. Cooley
864 Bannerman Rd.
Tallahassee, Fl 32312
Individual
Check
$60.00
32
12/15/2017
Crutchfield Service, Inc.
1102 TRI-County Rd.
Graceville, , Fl 32440
Individual
Check
$400.00
33
12/16/2017
Chrisella Massenburg
4105 Herring Ave
Marianna, Fl 32446
Individual
Check
$20.00
34
12/16/2017
Dianne Thortion
4105 Herring Ave
Marianna, Fl 32446
Individual
Check
$20.00
35
12/16/2017
Gloria Russ
4437 Orchard Pt.
Marianna, Fl 32448
Individual
Check
$40.00
36
12/17/2017
Linda Edwards
2610 B North St
Cottondale , Fl 32431
Individual
Cash
$20.00
Total Contributions
$7,225.00

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
12/15/2017
Judy Mount
Tall Pine Rd.
Marianna, Fl 32446
Food & Gas
Reimbursements
$173.60
2
12/15/2017
Jance Pittman
Frend St.
Marianna, Fl 32447
Food
Reimbursements
$82.44
3
12/15/2017
Jim 's Buffet & Grill
4329 Lafayette St.
Marianna, Fl 32446
DEC Dinner Meeting
Monetary
$95.96
4
12/15/2017
Florida National Guard Armory
Hight Way 90 East
Marianna, Fl 34227
Rental of National Guard Post
Monetary
$215.00
5
12/16/2017
Florida National Guard Armory
Hwy 90 E
Marianna, Fl 32447
Building
Security
Monetary
$200.00
6
11/9/2017
Artistic Designs Unlimited
4139 LafayetteSt.
Marianna, Fl 32446
Rental of Tables and Chairs for the Blues & Boots BAR-B-Q
Monetary
$1,001.90
7
10/17/2017
Sunland Print Shop
3682 Connally Dr.
Marianna, Fl 32448
Banners For Blues & Boots Sponsors
Monetary
$387.00
8
11/30/2017
U.S. Postal Service
4396 Lafayette St.
Marianna, Fl 32446
Renewal of Post Office Box
Monetary
$76.00
9
11/29/2017
BP Gas Station
3710 S.W. College Rd.
Ocala, Fl 34474
Gas
Monetary
$35.35
10
10/29/2017
BP Gas Sation
3710 S.W. College Rd.
Ocala, Fl 34474
Gas
Monetary
$56.50
11
10/29/2017
Handi Mart
4177 Lafayatte St.
Marianna, Fl 32446
Gas
Monetary
$35.85
12
10/29/2017
Dollar Tree Stores
4879 Westside Plaza
Marianna, F. 32448
Supplys for Blues & Boots
Monetary
$63.43
13
10/12/2017
WalMart
2255 Highway 71 south
Marianna, F. 32446
Food for Blues & Boots
Monetary
$33.60
14
10/27/2017
Enterprise Rental Car
4530 Lafayette St.
Marianna, Fl 32446
Car
RentalFor
DCCC
Meeting
Monetary
$336.90
15
10/12/2017
Grocery Outlet #7710
4230 Lafayette St.
Marianna, Fl 32446
Food Blues & Boots
Monetary
$14.54
16
10/12/2017
Carman D Smith
2755 Seminole Dr.
Marianna, Fl 32446
Dec
Trip/DEC
Trip to
Las Vegas
NV. Food &
Gas
Reimbursements
$186.92
17
10/17/2017
Murphy USA 6742
2253 HWY 71 S
Marianna, Fl 32448
Gas
Reimbursements
$33.27
18
10/20/2017
Giordano 's
3465 Las Vegas Blvd south
Las Vegas, NV 89109
Food
Monetary
$43.30
19
10/17/2017
Tailwind Concessions
3300 Capital Circle SW Suite 21
Tallahassee, Fl 32310
Food
Monetary
$36.52
20
10/18/2017
Rio All-Suite Hotel & Casino
I Las Vegas
Las Vegas, NV 89109
Food
Monetary
$66.03
21
10/18/2017
Teguila Taqueria
Store #2804
Las Vegas, NV 89109
Food
Monetary
$89.85
22
10/18/2017
Bally 's Las Vegas/BLT Steak
3465 Las Vegas Blvd South
Las Vegas, NV 89109
Food
Monetary
$181.86
23
10/21/2017
Sammy;s Woodfired Grill
Las Vegas Mccarran Airport
Las Vegas, NV 89109
Food
Monetary
$60.34
Total Expenditures
$3,506.16

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