Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/21/2020
RC Mills
105 Middleton Place
Ponte Vedra Beach, FL 32082
Individual
Retiree
Check
$1,000.00
2
4/27/2020
Duane Barber
2123 Hwy 73 South
Marianna, FL 32448
Individual
Administrator
Check
$250.00
Total Contributions
$1,250.00

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
4/1/2020
Centennial Bank
10911 NW SR 20
Bristol, FL 32321
ATM Fee
Monetary
$2.00
2
4/1/2020
Brandon Peddie
17023 NE SR 65
Hosford, FL 32334
Meals/Water
Petty Cash Withdrawn
$40.00
3
4/6/2020
Brandon Peddie
17023 NE SR 65
Hosford, FL 32334
Reimbursement (signs)
Monetary
$250.00
4
4/6/2020
T and P Foods
18193 NE SR 65
Hosford, FL 32334
Fuel
Monetary
$19.26
5
4/7/2020
Brandon Peddie
17023 NE SR 65
Hosford, FL 32334
Reimbursement (signs)
Monetary
$30.00
6
4/13/2020
Subway
20521 West Central Ave
Bloutnstown, FL 32424
Food
Monetary
$21.91
7
4/13/2020
Centennial Bank
10911 NW SR 20
Bristol, FL 32321
Monthly Service Charge
Monetary
$5.00
8
4/13/2020
Express Lane
116 St James Ave
Carrabelle, FL 32322
Food
Monetary
$5.91
9
4/27/2020
Hungry Howies
19838 FL-20
Blountstown, FL 32424
Food
Monetary
$38.88
10
4/27/2020
Southern Express
82258 NE SR 20
Hosford, FL 32334
Fuel
Monetary
$41.43
Total Expenditures
$454.39

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