Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2024
William D Harris
3171 Hwy 73
Marianna, FL 32446
Individual
Doctor
Check
$200.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2024
Beverly O'Pry
2220 Indiana Avenue
Grand Ridge, FL 32442
Individual
Teacher
Cups for Peanut Boil
$22.54
Total In-Kind Contributions
$22.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/26/2024
McCoy's Chevron
2823 Jefferson Street
Marianna, FL 32448
Fuel
Monetary
$53.00
2
7/25/2024
First Federal Bank
4701 US-90 E
Marianna, Fl 32446
Paper Statement Fee
Monetary
$2.00
Total Expenditures
$55.00

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