Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2022
Jason Hermansen
30 Cara Trail
Crawfordville, FL 32327
Individual
Medicalsupply
Check
$250.00
2
10/13/2022
Mann Roberts
7 Griffin Rd.
Crawfordville, FL 32327
Individual
Welder
Check
$200.00
3
10/13/2022
Ron Brown
291 Royal Oaks Ct.
Crawfordville, FL 32327
Individual
Self-employed
Check
$1,000.00
4
10/13/2022
Victoria Benton
PO Box 205
Crawfordville, FL 32326
Individual
WakullaCountySchools
Check
$100.00
5
10/13/2022
Golden Construction
204 Shadeville Rd.
Crawfordville, FL 32327
Business
Construction
Check
$1,000.00
6
10/13/2022
Parrish Builders
PO Box 15889
Tallahassee, FL 32317
Business
Construction
Check
$300.00
7
10/13/2022
Wade Brown
PO Box 483
Sopchoppy, FL 32358
Individual
Surveyor
Check
$1,000.00
8
10/19/2022
Kelly Miller
51 Mallard Pond Cir.
Crawfordville, FL 32327
Individual
Stay athome mom
Check
$43.33
Total Contributions
$3,893.33

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2022
Brian Miller
51 Mallard Pond Cir.
Crawfordville, FL 32327
Candidate
to Themselves
Attorney
Candy for Halloween events
$526.36
2
10/19/2022
Kelly Miller
51 Mallard Pond Cir.
Crawfordville, FL 32327
Individual
Stay athome mom
Halloween event supplies
$29.41
Total In-Kind Contributions
$555.77

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2022
Gulf Coast Lumber
3361 Crawfordville Hwy.
Crawfordville, FL 32327
Sign materials
Monetary
$156.49
2
10/13/2022
Donorbox
601 King St.
Suite 200
Alexandria, VA 22314
Online donation processing fees
Monetary
$11.30
3
10/15/2022
Signs & Vinyl by Bri
1554 Crawfordville Hwy.
Crawfordville, FL 32327
Halloween event display
Monetary
$212.93
4
10/17/2022
Squarespace
225 Varick St., 12th Floor
New York, NY 10014
Website hosting
Monetary
$23.00
Total Expenditures
$403.72

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