Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2024
Alan Henderson
PO BOX 303
Graceville, FL 32440
Individual
businessowner
Check
$250.00
2
6/13/2024
Colvin Farms LLC
3115 Watson Dr
Marianna, FL 32446
Business
Business
Check
$500.00
3
6/13/2024
Family Fun & Sports Marianna L
4944 Malloy Plaza East
Marianna, FL 32448
Business
business
Check
$1,000.00
4
6/13/2024
Vechai Arunakul
2937 Poplar Springs Rd
Marianna, FL 32446
Individual
Doctor
Check
$1,000.00
5
6/13/2024
Michelle Watkins
5392 OB Knight Dr
Graceville, FL 32440
Individual
CityManager
Check
$250.00
6
6/13/2024
Robin Albritton
2859 Bradleys Way
Marianna, FL 32446
Individual
Doctor
Check
$150.00
7
6/13/2024
Eugenia Allen
PO BOX 303
Graceville , FL 32440
Individual
retired
Check
$250.00
8
6/13/2024
Terry Allen
PO BOX 303
Graceville, FL 32440
Individual
retired
Check
$250.00
9
6/13/2024
Ronald Barber
5378 Cooper St
Graceville, FL 32440
Individual
businessowner
Check
$500.00
10
6/13/2024
Ben Odom
2431 Hwy 71
Marianna, FL 32448
Individual
Realtor
Check
$250.00
11
6/13/2024
Culpepper
1538 Metropolitan Blvd
Tallahassee, FL 32308
Business
business
Check
$1,000.00
12
6/13/2024
Talon Security Inc
20 Ram Blvd Ste 2
Midway, FL 32343
Business
business
Check
$1,000.00
13
6/13/2024
Jeff Pittman Sr
6429 Lovedale Rd
Bascom, FL 32423
Individual
Farmer
Check
$1,000.00
14
6/13/2024
Roberts and Roberts Inc
1538 Metropolitan Blvd
Tallahassee, FL 32308
Business
business
Check
$1,000.00
15
6/13/2024
North American Farms
5559 Concord Rd
Bascom, FL 32423
Business
business
Check
$500.00
Total Contributions
$8,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/13/2024
Bar R Ranch
5657 Reddoch Rd
Marianna, FL 32446
Business
business
use of venue
$1,000.00
2
6/13/2024
Farmhouse Chic
3003 4th Street
Marianna, FL 32446
Business
business
catering services
$1,000.00
Total In-Kind Contributions
$2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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