Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2019
Elizabeth C Goodwin
3003 Noland Street
Marianna, FL 32446
Individual
retired
Check
$500.00
2
10/11/2019
Aletta L. Shutes
179 Harlan Court
Tallahassee, FL 32317
Business
Consultant
Check
$200.00
3
10/13/2019
Josie Wright
Kynesville Road
Marianna, FL 32448
Business
Retired
Money Order
$450.00
4
10/29/2019
Carol A Dunaway
4408 Kelson Ave
Marianna, FL 32446
Candidate
to Themselves
ProgramDirector
Check
$5,000.00
Total Contributions
$6,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/4/2019
Karen Reiff
4390 Kelson Ave
Marianna, FL 32446
Individual
Photographer
Photography for campaign usage
$240.00
Total In-Kind Contributions
$240.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/9/2019
Vistaprint
275 Wyman Street
Waltham, MA 02451
business cards
Monetary
$34.99
2
10/14/2019
Lightning Graphics
4523 Lafayette Street
Marianna, FL 32446
t-shirts, artwork and banner
Monetary
$573.48
3
10/7/2019
Supervisor of Elections
2851Jefferson Street
Marianna, FL 32446
Petition Verification
Monetary
$7.10
4
10/16/2019
Lowe's
4860 Maloy Plaza
Marianna, FL 32448
Supplies for Sign making
Monetary
$55.17
5
10/17/2019
Lowe's
4860 Maloy Plaza
Marianna, FL 32448
Supplies for sign making
Monetary
$49.13
6
10/15/2019
Jackson Co Chamber of Comm
Lafayette Street
Marianna, FL 32446
Sponsership for Golf Tournament
Monetary
$150.00
7
10/17/2019
Lightning Graphics
4523 Lafayette Street
Marianna, FL 32446
magnetic car signs
Monetary
$139.75
8
10/17/2019
Lightning Graphics
4523 Lafayette Street
Marianna, FL 32446
Signs
Monetary
$161.25
9
10/31/2019
Sunland Print Shop
3682 Connally Drive
Marianna, FL 32446
petitions
Monetary
$12.09
10
10/3/2019
Jackson Co Floridan
4403 Constitution Lane
Marianna, FL 32446
Political Ad in Hurricane Michael insert
Monetary
$110.00
11
10/23/2019
Harland Checks
15955 La Cantera Parkway
San Antonio, TX 78256
Checks for campaign account
Monetary
$29.08
12
10/28/2019
Wal-mart
Maloy Plaza
Marianna, FL 32446
parade supplies
Monetary
$38.89
Total Expenditures
$1,360.93

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