Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2020
Lynda Bell
19690 Crows Lane
Tallahassee, FL 32310
Individual
CityManager
Check
$100.00
2
5/13/2020
Sammie Owens
30590 NE CR 67
Hosford, FL 32334
Individual
RetiredTeacher
Check
$100.00
Total Contributions
$200.00

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
5/4/2020
Dollar General
22225 NE SR 20
Hosford, FL 32334
Meals/Water
Monetary
$9.44
2
5/5/2020
Express Lane
10743 NW SR 20
Bristol, FL 32321
Meals
Monetary
$4.58
3
5/7/2020
Subway
10094 NE SR 20
Bristol, FL 32321
Meals
Monetary
$28.66
4
5/8/2020
Southern Express
82258 NE SR 20
Hosford, FL 32334
Campaign
Fuel
Monetary
$52.23
5
5/14/2020
Express Lane
10743 NW SR 20
Bristol, FL 32321
Campaign
Fuel
Monetary
$50.87
6
5/20/2020
Centennial Bank
10911 NW SR 20
Bristol, FL 32321
Bank Service Charge
Monetary
$5.00
7
5/21/2020
Natural Kitchen
699 West Gaines Street
Tallahassee, FL 32304
Meals
Monetary
$26.47
8
5/26/2020
McDonalds
20495 West Central Ave
Blountstown, FL 32424
Meals
Monetary
$5.37
9
5/27/2020
Southern Express
10694 NW SR 20
Bristol, FL 32321
Campaign Fuel
Monetary
$50.12
Total Expenditures
$232.74

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