Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Wayne Van Norman
4219 Pucket RD
Perry, FL 32348
Individual
Cash
$50.00
2
7/20/2022
Jim Moody
5960 Potts Still Rd
Perry, FL 32348
Individual
Cash
$50.00
3
7/20/2022
Marcia Parker
901 N Calhoun
Perry, FL 32347
Individual
Cash
$20.00
4
7/20/2022
Alice Simmons
3475 Henry Lee Rd
Perry, FL 32348
Individual
Cash
$30.00
5
7/20/2022
Wayne Van Norman
4219 Pucket RD
Perry, FL 32348
Individual
Cash
$50.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/20/2022
Pat Coker
2045 US 27 N
Perry, FL 32347
Individual
food for meeting
$20.00
2
4/20/2022
Thelma Chasteen
3494 Sullivan Rd
Perry, Fl 32348
Individual
food for meeting
$20.00
3
4/20/2022
Shawn Beach
20053 Gulf Haven Dr
Perry, FL 32348
Individual
food for meeting
$20.00
4
4/20/2022
Richard O'Neill
1521 TW Wilson Rd
Perry, FL 32348
Individual
food for meeting
$20.00
5
4/20/2022
Meridy Roberts
201 Forest Cir
Perry, FL 32347
Individual
food for meeting
$20.00
6
4/20/2022
Earl Swann
105 N Jefferson ST
Perry, FL 32347
Individual
businessowner
balance of venue rental
$350.00
Total In-Kind Contributions
$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/19/2022
Pat Coker
2045 US 27 N
Perry, FL 32347
supplies
Reimbursements
$56.32
2
4/19/2022
Earl Swann
105 N Jefferson ST
Perry, FL 32347
venue rental
Monetary
$53.50
3
4/19/2022
Sams Club
3122 Dick Wilson Blvd
Tallahassee, FL 32301
supplies
Monetary
$49.22
4
4/19/2022
Domino Pizza
1864 S Jefferson St
Perry, FL 32348
food for meeting
Monetary
$144.29
5
4/20/2022
Sams Club
3122 Dick Wilson Blvd
Tallahassee, FL 32301
Food for meeting
Monetary
$17.87
6
5/4/2022
Murphy
3535 Apalachee Pkwy
Tallahassee, FL 32311
gas
Monetary
$31.00
7
5/17/2022
Earl Swann
105 N Jefferson ST
Perry, FL 32347
venue rental
Monetary
$53.50
8
5/17/2022
Michele McLeod
3254 Gambling Lane
Perry, FL 32348
catering for meeting
Monetary
$665.00
9
6/13/2022
Hyatt Reggency
225 E Coastline Dr
Jacksonville, FL 32202
hotel
Monetary
$193.73
10
6/13/2022
Gate
60 Airport Center Dr
Jacksonville, FL 32202
gas
Monetary
$77.00
11
6/13/2022
Zaxby
6861 Ohio Ave
Live Oak, FL 32060
food
Monetary
$21.37
12
6/16/2022
Save A Lot
2020 S Jefferson ST
Perry, FL 32348
food for meeting
Monetary
$80.38
13
6/21/2022
Earl Swann
105 N Jefferson ST
Perry, FL 32347
venue rental
Monetary
$53.50
14
6/27/2022
Pat Coker
2045 US 27 N
Perry, FL 32347
supplies
Monetary
$222.78
15
6/27/2022
Perry Newspaprer
123 S Jefferson ST
Perry, FL 32347
ad
Monetary
$1,277.70
16
6/21/2022
Wal Mart
1900 S Jefferson St
Perry, FL 32348
supplies
Monetary
$54.21
17
7/19/2022
Earl Swann
105 N Jefferson ST
Perry, FL 32347
venue rental
Monetary
$53.50
18
7/19/2022
Cory Simon Campaign
2640-A Mitcham Dr
Tallahassee, FL 32308
Campaign donation
Monetary
$500.00
19
7/19/2022
Diane Landry
205 W High St
Perry, FL 32347
printing expense
Monetary
$16.00
20
7/19/2022
Michele McLeod
3254 Gambling Lane
Perry, FL 32348
catering monthly meeting
Monetary
$425.00
21
7/11/2022
Wal Mart
1900 S Jefferson St
Perry, FL 32348
supplies
Monetary
$10.44
22
7/11/2022
Wal Mart
1900 S Jefferson St
Perry, FL 32348
supplies
Monetary
$35.54
23
7/16/2022
Earl Swann
105 N Jefferson ST
Perry, FL 32347
venue rental
Monetary
$53.50
24
7/16/2022
Michele McLeod
3254 Gambling Lane
Perry, FL 32348
catering for meeting
Monetary
$450.00
Total Expenditures
$4,595.35

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