Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2024
Royce Ratliff
4813 San Pedro Rd
Perry, FL 32347
Individual
Cash
$25.00
2
1/26/2024
Jimmy Head
3502 Lipscomb Cir
Perry, FL 32348
Individual
Cash
$25.00
3
2/22/2024
Ward Ketring
105 Ridge Rd
Perry , FL 32348
Individual
Manager
Check
$200.00
4
2/22/2024
Rocky's
88 Ellison RD
Perry, FL 32347
Business
Check
$750.00
5
2/22/2024
Anderson Columbia Co Inc
PO Drawer 38
Old Town , FL 32680
Business
Check
$1,000.00
6
2/22/2024
Robert Sadonsky
21270 Keaton Beach RD
Perry, FL 32348
Individual
Cash
$50.00
7
3/5/2024
The Forest Company
502 W Green St
Perry, FL 32347
Business
Check
$1,000.00
8
3/13/2024
American Dream N FL Realty LLC
3498 South Bryan Bulter Pkwy Ste 3
Perry, FL 32348
Business
Check
$200.00
9
3/13/2024
Kenneth Smith
889 W Begonia Dr
Beverly Hills, FL 34465
Individual
Check
$100.00
10
3/13/2024
Meridy Robertson
201 Forest Circle
Perry, FL 32348
Individual
Check
$50.00
11
3/13/2024
Diane Landry
205 W High St
Perry, FL 32347
Individual
Check
$50.00
12
3/13/2024
Evelee Parker
104 Worley Way
Perry, FL 32347
Individual
Check
$50.00
13
3/13/2024
Mary Yarbrough
1280 Hingson Tanner Rd
Perry, FL 32347
Individual
Retired
Check
$150.00
14
3/21/2024
Ware Oil and Supply Co Inc
2715 S Byron Butler Pkwy
Perry, FL 32348
Business
Check
$2,000.00
15
3/21/2024
Dan Simmons
3475 Henry Lee Rd
Perry, FL 32348
Individual
Retired
Check
$500.00
16
3/21/2024
James Moody
5960 Potts Still RD
Perry, FL 32348
Individual
Check
$50.00
17
3/21/2024
Susan Lindsey
23524 Aucilla Landing Rd
Lamont, FL 32336
Individual
Check
$50.00
18
3/21/2024
Lock & Key Mini Storage
1309 S Jefferson St
Perry, FL 32348
Business
Check
$750.00
19
3/21/2024
Carolyn Debose
1668 Grubbs St
Perry, FL 32347
Individual
Check
$50.00
20
3/21/2024
C.A.R.S, Inc
1137 N Byron Butler Pkwy
Perry, FL 32348
Business
Check
$750.00
21
3/26/2024
Keith & Amy Rowell
4205 Ira L Smith RD
Perry, FL 32348
Individual
Cash
$100.00
22
3/26/2024
Dennis Page
3765 US 19
Perry, FL 32347
Individual
Cash
$50.00
23
3/26/2024
Michael Newman
PO Box 173
Salam, FL 32348
Individual
Check
$100.00
24
3/26/2024
Charles Chasteen
3494 Sullivan Rd
Perry, FL 32348
Individual
Check
$100.00
25
3/29/2024
Elmer Coker
US Hwy 221 N
Perry, FL 32347
Individual
Check
$100.00
26
3/5/2024
Denny & Kathy Wiles
2880 W Page RD
Perry, FL 32347
Individual
Check
$150.00
Total Contributions
$8,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/9/2024
Cracker Barrel
2920 Hospitality St
Tallahassee, FL 32303
meals
Monetary
$57.17
2
1/9/2024
Costco
4067 Lagniappe Way
Tallahasase, FL 32317
supplies
Monetary
$22.76
3
1/11/2024
Walmart
1900 South Jefferson St
Perry, FL 32348
supplies
Monetary
$57.35
4
1/17/2024
Earl Swann
105 N Jefferson St
Perry, FL 32347
venue rental
Monetary
$53.50
5
2/1/2024
Costco
4067 Lagniappe Way
Tallahasase, FL 32317
supplies
Monetary
$46.97
6
2/7/2024
Walmart
1900 South Jefferson St
Perry, FL 32348
supplies
Monetary
$18.68
7
2/12/2024
Saddlebrook Resort
5700 Saddlebrook Way
Wesley Chapel, FL 33543
hotel
Monetary
$254.40
8
2/12/2024
Saddlebrook Resort
5700 Saddlebrook Way
Wesley Chapel, FL 33543
hotel
Monetary
$254.40
9
2/12/2024
Beef O Brady
18835 SR 54
Lutz, FL 33558
meals
Monetary
$61.49
10
2/12/2024
Popeyes
28014 Wesley Chapel Blvd
Wesley Chapel, FL 33543
meals
Monetary
$33.14
11
2/12/2024
Shell Service Station
19 US 19
Inglis, FL 34449
gas
Monetary
$20.50
12
2/20/2024
Taylor Cnty Chamber of Commerc
428.N Jefferson ST
Perry, FL 32347
membership
dues
Monetary
$60.00
13
2/8/2024
Earl Swann
105 N Jefferson St
Perry, FL 32347
venue rental
Monetary
$53.50
14
2/13/2024
Christy Moody
5960 Potts Still RD
Perry, FL 32348
reimb expenses
Monetary
$214.80
15
3/6/2024
Costco Costco
4067 Lagniappe Way
Tallahasase, FL 32317
supplies- food
Monetary
$43.32
16
3/8/2024
Chevron/Hwy 19 Gas & Grill
1111 N Byron Butler Pkwy
Perry, FL 32347
Food
Monetary
$160.49
17
3/8/2024
Walmart
1900 South Jefferson St
Perry, FL 32348
food
Monetary
$56.46
18
3/25/2024
Amazon
1260 Mercer ST
Seattle, WA 98109
projector & Screen
Monetary
$317.75
19
3/7/2024
Earl Swann Swann
105 N Jefferson St
Perry, FL 32347
venue rental
Monetary
$53.50
20
3/7/2024
Christy Moody
5960 Potts Still RD
Perry, FL 32348
Reimb for supplies
Monetary
$78.03
Total Expenditures
$1,918.21

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