Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2011
Donald M Greenleaf
791 Ashley Cr
Alford, FL 32420
Individual
Check
$10.00
2
7/8/2011
Steven D Smith
156 Gil Crease Ln
Quincy, FL 32351
Individual
ReasturantOperator
Check
$1,000.00
3
7/18/2011
Lawrence R Meese
4676 River Dr
Marianna, FL 32446
Individual
HospitalAdministrator
Check
$250.00
4
7/18/2011
Paul A. Donofro & Associates
2910 Caldonia Street
Marianna, FL 32446
Business
ArchitectualFirm
Check
$250.00
5
8/12/2011
Dusty Carnley
5364 Brown Street
Graceville, FL 32440
Individual
Check
$10.00
Total Contributions
$1,520.00

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
7/7/2011
Campaign Data
135 Weston Rd
Suite 255
West on, FL 33326
data analysis
Monetary
$450.00
2
7/14/2011
Magnolia Web Group
2395 Fillmore Dr.
Marianna, FL 32448
web hosting
Monetary
$734.95
3
7/14/2011
Sunshine Spirits
2216 Hwy 71
Marianna, FL 32448
Refreshments for rally kick off party
Monetary
$472.48
4
7/20/2011
Jackson County Floridan
4403 Constitution Ln
Marianna, FL 32446
Newspaper ads
Monetary
$755.00
5
7/20/2011
USPS
Marianna, FL
BRM account deposit
Monetary
$100.00
6
7/20/2011
Jackson County Times
Madison Street
Marianna, FL 32446
Newspaper ads
Monetary
$750.00
7
9/1/2011
USPS
Marianna, FL
PO Box rental fee
Monetary
$35.00
8
9/1/2011
Magnolia Web Group
2395 Fillmore Dr.
Marianna, FL 32448
web hosting
Monetary
$275.00
Total Expenditures
$3,572.43

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