Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2021
Betty Hendry
112 E Pace Ln
Perry, FL 32347
Individual
Cash
$20.00
2
7/20/2021
Marcia Parker
901 N Calhoun St
Perry, FL 32347
Individual
Cash
$20.00
3
7/20/2021
Bill Palmer
1509 James Smith Rd
Perry, FL 32347
Individual
Cash
$50.00
4
7/20/2021
Robert Sadousky
21270 Keaton Beach RD
Perry, FL 32348
Individual
Cash
$20.00
5
7/20/2021
William Herring
21 Circle Forest
Perry, FL 32347
Individual
Cash
$20.00
6
7/20/2021
Royce Ratcliff
4813 Potts Still Rd
Perry, FL 32348
Individual
Cash
$20.00
7
7/20/2021
Dan Simmons
3475 Henry Lee Rd
Perry, FL 32348
Individual
Cash
$20.00
8
7/20/2021
Alice Simmons
3475 Henry Lee Rd
Perry, FL 32348
Individual
Cash
$10.00
9
7/18/2021
James Moody
5960 Potts Still Rd
Perry, FL 32348
Individual
Check
$100.00
Total Contributions
$280.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/18/2021
Earl I Swann
105 N Jefferson ST
Perry, FL 32347
Individual
BusinessOwner
balance of
venue
rental
$350.00
2
7/18/2021
Shawna I Beach
20053 Gulf Haven DR
Perry, FL 32348
Individual
food for meeting
$20.00
3
7/18/2021
Mary I Yarbrough
1280 Hingson Tanner Rd
Perry, FL 32347
Individual
food for meeting
$20.00
4
7/18/2021
Thelma I Chasteen
3494 Sullivan Rd
Perry, FL 32348
Individual
food for meeting
$20.00
5
7/18/2021
Diane I Landry
205 High Street
Perry, FL 32347
Individual
food for meeting
$20.00
6
7/18/2021
Pat I Coker
20630 Marina Rd
Perry, FL 32348
Individual
food for meeting
$30.00
7
8/18/2021
Diane Landry
205 W High St
Perry, FL 32347
Individual
food for meeting
$20.00
8
8/18/2021
Jeannine Ramey
2045 US 221 N
Perry, FL 32347
Individual
food for meeting
$20.00
9
8/18/2021
Pat Coker
20630 Marina Rd
Perry, FL 32348
Individual
food for meeting
$25.00
10
8/18/2021
Mary Yarbrough
1280 Hingson Tanner Rd
Perry, FL 32347
Individual
food for meeting
$20.00
11
8/18/2021
Meridy Roberts
201 Forest Circle
Perry, FL 32347
Individual
food for meeting
$20.00
12
8/18/2021
Vickie Hatton
3507 Foley Cut off RD
Perry, FL 32348
Individual
Food for meeting
$20.00
13
8/18/2021
Earl Swann
105 N Jefferson St
Perry, FL 32347
Individual
Businessowner
balance of venue rental
$350.00
14
9/21/2021
Earl I Swann
105 N Jefferson ST
Perry, FL 32347
Individual
businessowner
balance of venue rental
$350.00
15
9/21/2021
Vicki Hatton
3507 Foley Cut
Perry, FL 32348
Individual
food for meeting
$20.00
16
9/21/2021
Thelma Chasteen
3494 Sullivan Rd
Perry, FL 32348
Individual
food for meeting
$20.00
17
9/21/2021
Meridy Roberts
201 Forest RD
Perry, FL 32347
Individual
food for meeting
$30.00
18
9/21/2021
Pat Coker
20630 Marina Rd
Perry, FL 32348
Individual
food for meeting
$25.00
19
9/21/2021
Mary I Yarbrough
1280 Hingson Tanner Rd
Perry, FL 32347
Individual
food for meeting
$20.00
20
9/21/2021
Lee Parker
104 Worley Way
Perry, FL 32348
Individual
food for meeting
$20.00
Total In-Kind Contributions
$1,420.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2021
Perry Newspaper Inc
123 S Jefferson ST
Perry, FL 32347
Ad
Monetary
$874.50
2
7/19/2021
Dollar Tree
1800 S Jefferson ST
Perry, FL 32348
supplies
Monetary
$10.70
3
7/19/2021
Sam's Club
3122 Dick Wilson Blvd
Tallahassee, FL 32301
supplies
Monetary
$32.04
4
7/19/2021
Dollar General
2028 S Jefferson St
Perry, FL 32348
supplies
Monetary
$24.08
5
7/20/2021
Dollar General
2028 S Jefferson St
Perry, FL 32348
supplies
Monetary
$12.84
6
7/20/2021
Jeannine Ramey
2045 US 221 N
Perry, FL 32347
food for
meeting
Monetary
$157.22
7
7/20/2021
Earl Swann
105 N Jefferson ST
Perry, FL 32347
venue
rental
Monetary
$53.50
8
7/20/2021
Pat Coker
20630 Marina Rd
Perry, FL 32348
hotel &
Supplie
Monetary
$421.00
9
7/20/2021
Randolph Russell
3455 Pennick Rd
Brunswick, GA 31523
travel expense
Monetary
$200.00
10
8/12/2021
Costco
4067 Lagniappe Way
Tallahassee, FL 32317
supplies
Monetary
$38.70
11
8/16/2021
Wal-Mart
1900 S Jefferson St
Perry, FL 32348
supplies
Monetary
$48.10
12
8/23/2021
Circle K
4311 US27 A
Clermont, FL 34714
travel gas
Monetary
$45.25
13
8/23/2021
Omni Resort
1500 Masters Blvd
Championsgate, FL 33896
travel expense
Monetary
$26.20
14
8/23/2021
Arby's
4032 W Hwy 326
Ocala, FL 34482
travel expense
Monetary
$14.85
15
8/27/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
Sound system
Monetary
$799.97
16
8/27/2021
Backdoor Bistro
126 S Jefferson ST
Perry, FL 32347
Going way Lunch
Monetary
$83.91
17
8/27/2021
Photos and Frames
102 E Main ST
Perry, FL 32347
going away gift
Monetary
$43.34
18
8/27/2021
CVS
105 Hampton Springs Ave
Perry, FL 32348
supplies
Monetary
$9.61
19
8/30/2021
Amazon
410 Terry Ave N
Seattle, WA 98109
supplies
Monetary
$31.02
20
8/18/2021
Earl Swann
105 N Jefferson St
Perry, FL 32347
venue rental
Monetary
$53.50
21
9/17/2021
Wal-Mart
1900 S Jefferson St
Perry, FL 32348
supplies for meeting
Monetary
$27.88
22
9/17/2021
Costco
4067 Lagniappe Way
Tallahassee, FL 32317
supplies for meeting
Monetary
$87.56
23
9/21/2021
Earl Swann
105 N Jefferson ST
Perry, FL 32347
venue
rental
Monetary
$53.50
24
9/21/2021
TCC
428 N Jefferson ST
Perry, FL 32347
Forest Festival booth space
Monetary
$70.00
Total Expenditures
$3,219.27

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