Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2020
Brenda Paris
12439 Perkins Road
Panama City, FL 32409
Individual
SmallBusinessOwner
Check
$500.00
2
10/15/2020
Duane Barber
2123 Hwy 73 South
Marianna, FL 32448
Individual
Administator
Check
$200.00
3
10/16/2020
Lynda Bell
19690 Crows Lane
Tallahassee, FL 32310
Individual
Retiree
Check
$100.00
4
10/16/2020
Pauline Stokes
PO Box 126
Blountstown, FL 32424
Individual
Retiree
Check
$100.00
Total Contributions
$900.00

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
10/5/2020
Southern Express
82258 NE SR 20
Hosford, FL 32334
Meals
Monetary
$12.69
2
10/5/2020
Crow's Corner
29102 FL-20
Hosford, FL 32334
Campaign Fuel
Monetary
$25.01
3
10/6/2020
Dollar General
22225 FL-20
Hosford, FL 32334
Promotions
Monetary
$11.72
4
10/6/2020
Kyle Peddie
17023 NE SR 65
Hosford, FL 32334
Petty Cash for Promotion
Petty Cash Withdrawn
$40.00
5
10/7/2020
Southern Express
82258 NE SR 20
Hosford, FL 32334
Meals
Monetary
$10.13
6
10/7/2020
Calhoun Liberty Journal
11493 NW Summers Road
Bristol, FL 32321
Homecoming Advertising
Monetary
$100.00
7
10/8/2020
US Post Office
16827 NE SR 65
Hosford, FL 32334
Promotions
Monetary
$3.85
8
10/13/2020
Kyle Peddie
17023 NE SR 65
Hosford, FL 32334
Petty Cash Withdrawn for Promotions
Petty Cash Withdrawn
$40.00
9
10/15/2020
Southern Express
82258 NE SR 20
Hosford, FL 32334
Meals
Monetary
$3.83
10
10/16/2020
Calhoun Liberty Journal
11493 NW Summers Road
Bristol, FL 32321
Political Ad
Monetary
$307.00
11
10/16/2020
Southern Express
82258 NE SR 20
Hosford, FL 32334
Meals
Monetary
$7.11
Total Expenditures
$561.34

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