Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2021
Republican Party of Florida
420 E Jefferson ST
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PoliticalParty
Check
$7,000.00
Total Contributions
$7,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/19/2021
Earl Swann
105 N Jefferson St
Perry, FL 32347
Individual
businessowner
balance of venue rental
$350.00
2
1/19/2021
Jeannine Ramey
2045 N 221
Perry, FL 32347
Individual
food for meeting
$20.00
3
1/19/2021
Diane I Landry
205 W High ST
Perry, FL 32347
Individual
food for meeting
$20.00
4
1/19/2021
Diane I Landry
205 W High ST
Perry, FL 32347
Individual
food for meeting
$20.00
5
1/19/2021
Thelma Chasteen
3494 Sullivan Rd
Perry, FL 32348
Individual
food for meeting
$20.00
6
1/19/2021
Pat I Coker
20630 Marina Rd
Perry, FL 32348
Individual
food for meeting
$20.00
7
1/19/2021
Meridy Robertson
201 Forest Circle
Perry, FL 32347
Individual
food for meeting
$20.00
8
2/16/2021
Thelma I Chasteen
3494 Sullivan Rd
Perry, FL 32348
Individual
food for meeting
$20.00
9
2/16/2021
Pat I Coker
20630 Marina Rd
Perry, FL 32348
Individual
food for meeting
$20.00
10
2/16/2021
Diane I Landry
205 W High ST
Perry, FL 32347
Individual
food for meeting
$20.00
11
2/16/2021
Meridy Robertson
201 Forest Circle
Perry, FL 32347
Individual
food for meeting
$20.00
12
2/16/2021
Jeannine I Ramey
2045 N 221
Perry, FL 32347
Individual
food for meeting
$20.00
13
2/16/2021
Vicki Hatton
3507 Foley Cut Off Rd
Perry, FL 32348
Individual
food for meeting
$20.00
14
2/16/2021
Shawna Beach
20053 Gulf Haven Dr
Perry, FL 32348
Individual
food for meeting
$20.00
15
2/16/2021
Velma Hingson
1265 Hingson Tanner Rd
Perry, FL 32347
Individual
food for meeting
$20.00
16
2/16/2021
Velma Hingson
1265 Hingson Tanner Rd
Perry, FL 32347
Individual
food for meeting
$20.00
17
2/16/2021
Margaret Chaplin
204 N Calhoun St
Perry, FL 32347
Individual
food for meeting
$20.00
18
2/16/2021
Earl I Swann
105 N Jefferson St
Perry, FL 32347
Individual
businessowner
balance of venue rental
$350.00
19
3/16/2021
Thelma I Chasteen
3494 Sullivan Rd
Perry, FL 32348
Individual
food for meeting
$20.00
20
3/16/2021
Diane I Landry
205 W High ST
Perry, FL 32347
Individual
food for meeting
$20.00
21
3/16/2021
Jeannine I Ramey
2045 N 221
Perry, FL 32347
Individual
food for meeting
$20.00
22
3/16/2021
Pat I Coker
20630 Marina Rd
Perry, FL 32348
Individual
food for meeting
$20.00
23
3/16/2021
Meridy I Robertson
201 Forest Circle
Perry, FL 32347
Individual
food for meeting
$20.00
24
3/16/2021
Earl I Swann
105 N Jefferson St
Perry, FL 32347
Individual
businessowner
balance of venue rental
$350.00
Total In-Kind Contributions
$1,470.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/19/2021
Black Angus Steakhouse
6231 International Dr
Orlando, FL 32819
Dinner
Monetary
$72.66
2
1/17/2021
Walmart
1900 S Jefferson St
1900
Perry, FL 32348
supplies
Monetary
$57.67
3
1/19/2021
Racetrack
15 S Pine Ave
Ocala, FL 34471
gas
Monetary
$38.00
4
1/19/2021
Wildwood Fastfood
299 FL 91
Wildwood, FL 34785
lunch
Monetary
$23.45
5
1/19/2021
Walmart
1900 S Jefferson St
Perry, FL 32348
supplies
Monetary
$12.79
6
1/19/2021
Save-A-Lot
S JeffersonSt
Perry, FL 32348
food
Monetary
$10.36
7
1/29/2021
Mission Inn Resort
10400 FL 48
Howey in the Hills, FL 34737
Hotel
Monetary
$310.80
8
1/29/2021
Domino
356 Shopping Center Dr
Wildwood, FL 34785
food
Monetary
$16.81
9
1/29/2021
Earl Swann
105 N Jefferson St
Perry, FL 32347
venue rental
Monetary
$53.50
10
1/29/2021
Clint Pate
3618 Earlston RD
Graceville, FL 32440
gas
Monetary
$50.00
11
2/16/2021
Pat Coker
20630 Marina Rd
Perry, FL 32348
Hotel in Orlando
Monetary
$312.76
12
2/16/2021
Earl Swann
105 N Jefferson St
Perry, FL 32347
venue rental
Monetary
$53.50
13
3/15/2021
Earl Swann
105 N Jefferson St
Perry, FL 32347
venue rental
Monetary
$53.50
14
3/16/2021
Jeannine Ramey
2045 US 221 N
Perry, FL 32347
Food for meeting
Reimbursements
$127.03
15
3/22/2021
Keaton Beach Bums Inc
20051 Beach RD
Perry, FL 32348
gas
Monetary
$25.00
16
3/25/2021
Connors Sign Inc
306 E Ellis ST
Perry, FL 32347
sign
Monetary
$32.10
Total Expenditures
$1,249.93

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