Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
DENISE SPIVEY
7 MARIE CIRCLE
CRAWFORDVILLE, FL 32327
Individual
PROFESSOR
Check
$250.00
2
10/23/2022
LOREN SWEETMAN
10 WOOD STORK DR
PANCEA, FL 32346
Individual
CONTRACTMANAGER
Check
$25.00
3
11/1/2022
Samuel McGrew
88 HOMAN POINT AVE
CRAWFORDVILLE, FL 32327
Candidate
to Themselves
AUDITOR
Loan
$1,200.00
4
10/25/2022
BROOK WIGGINS
133 RIVER PLANTATION RD
CRAWFORDVILLE, FL 32327
Individual
HOMEMAKER
Check
$200.00
5
10/25/2022
WANDA MAHAFFEY
P O BOX 793
PANACEA, FL 32346
Individual
RETIRED
Check
$25.00
6
10/26/2022
DAVID DAMON
145 POSEY RD
CRAWFORDVILLE, FL 32327
Individual
SALES
Check
$300.00
7
10/26/2022
SANDY AND GEORGE APTHROP
2888 SPRINGCREEK HWY
CRAWFORDVILLE, FL 32327
Individual
RETIRED
Check
$100.00
8
10/27/2022
PATRICIA SPRINGSTEAD
101 MASHES SAND RD
PANCEA, FL 32346
Individual
registernurse
Check
$100.00
9
10/28/2022
mandy ferrell
1215 lonnie raker lane
crawfordville, fl 32327
Individual
boldly
Check
$150.00
10
10/29/2022
vito knowles
780 crawfordville hwy #66
crawfordville, fl 32327
Individual
EXTRACTSHAK
Check
$150.00
11
11/3/2022
RYAN RAY
501 Blair Stone Road
TALLAHASSEE, FL 32301
Individual
ADMINSTRATOR
Check
$50.00
Total Contributions
$2,550.00

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
11/2/2022
TARGET PRINT
2843 INDUSTRIAL PLAZA DR
TALLAHASSEE, FL 32301
MAILERS
Monetary
$2,547.57
2
10/24/2022
ANEDOT
1340 POYDRAS STREET
SUITE1770
NEW ORLEANS, LA 32327
USER FEE FOR PROCESSING CREDIT CARD
Monetary
$0.60
3
10/31/2022
ANEDOT
1340 POYDRAS STREET
SUITE1770
NEW ORLEANS, LA 32327
USER FEE FOR PROCESSING CREDIT CARD
Monetary
$2.10
4
11/3/2022
ANEDOT
1340 POYDRAS STREET
SUITE1770
NEW ORLEANS, LA 32327
USER FEE FOR PROCESSING CREDIT CARD
Monetary
$0.60
5
10/28/2022
THE WAKULLA SUN
12 AARON RD
CRAWFORDVILLE, FL 32327
NEW AD
Monetary
$193.13
Total Expenditures
$2,744.00

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