Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
RON BILBAO
1500 BAY ROAD #424
MIAMI BEACH, FL 33139
Individual
Check
$25.00
2
5/10/2022
BRYAN BOUTON
318 NE 10TH TERRACE
CAPE CORAL, FL 33909
Individual
Check
$50.00
3
5/10/2022
LINDA ELLIOTT
270 WOOD POND LOOP
PONTE VEDRA, FL 32081
Individual
Check
$25.00
4
5/16/2022
MARK PUDLOW
423 CONRAD HILLS ROAD
HAVANA, FL 32333
Individual
Check
$50.00
5
5/16/2022
JESSIE WILLOUGHBY
106 ORILEY CT
MADISON, FL 35758
Individual
RETIRED
Check
$1,000.00
6
5/2/2022
Duval Teachers Tiger Cope Fund
1601 ATLANTIC BLVD
JACKSONVILLE, FL 32207
Other
UNION
Check
$250.00
7
5/2/2022
CLARA COOK
5351 TEWKESBURY TRACE
TALLAHASSEE, FL 32309
Individual
RETIRED
Check
$100.00
8
5/12/2022
DAVID GALLOWAY
7100 NOBLES RD
GRAND RIDGE, FL 32442
Candidate
to Themselves
RETIRED
Money Order
$1,000.00
9
5/12/2022
RAY C. HOWELL
3240 SANDRIDGE CHURCH RD
SNEADS, FL 32460
Individual
RETIRED
Check
$150.00
Total Contributions
$2,650.00

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
5/2/2022
COSTCO
4067 LAGNIAPPE WAY
TALLAHASSEE, FL 32317
EVENT FOOD
Monetary
$102.66
2
5/2/2022
JACKSON COUNTY TIMES
2866 MADISON ST
MARIANNA, FL 32448
ADVERTISING
Monetary
$195.00
3
5/16/2022
WJAQ
4351 LAFAYETTE ST
MARIANNA, FL 32446
ADVERTISING
Monetary
$1,050.00
4
5/31/2022
RAISE THE MONEY, INC
P.O. BOX 25466
LITTLE ROCK, AR 72221
BANK FEES
Monetary
$57.59
Total Expenditures
$1,405.25

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