Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2024
Bruce Harrison
2617 Gardenview Rd
Alford, Fl 32420
Individual
Retired
Check
$1,000.00
2
3/30/2024
Irvin Clark
311 Liddon PL
Lynn Haven, FL 32444
Individual
AssociateDean
Check
$100.00
3
3/26/2024
Ceteris INC
2902 Madison Street
Marianna, FL 32446
Business
engineer
Check
$1,000.00
4
3/18/2024
David R West
12123 Elbert
Clermont, FL 34711
Individual
retired
Check
$500.00
5
3/4/2024
Laurence S Pender
5198 Fort Rd
Greenwood, FL 32443
Candidate
to Themselves
principal
Check
$2,000.00
6
3/14/2024
Laurence S Pender
5198 Fort Rd
Greenwood, FL 32443
Candidate
to Themselves
principal
Check
$1,000.00
Total Contributions
$5,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/29/2024
Laurence S Pender
5198 Fort RD
Greenwood, FL 32443
Candidate
to Themselves
principal
candidate petitions
$1.40
2
2/12/2024
Laurence Smith Pender
5198 Fort RD
Greenwood, FL 32443
Candidate
to Themselves
principal
candidate petitions and USB drive
$12.50
3
2/16/2024
Laurence Smith Pender
5198 Fort RD
Greenwood, FL 32443
Candidate
to Themselves
principal
candidate petitions verification
$1.70
4
2/20/2024
Laurence S Pender
5198 Fort RD
Greenwood, FL 32443
Candidate
to Themselves
principal
candidate petitions verification
$2.90
5
2/6/2024
Laurence S Pender
5198 Fort RD
Greenwood, FL 32443
Candidate
to Themselves
principal
petition verification
$5.80
6
2/5/2024
Laurence S Pender
5198 Fort RD
Greenwood, FL 32443
Candidate
to Themselves
principal
candidate petitions
$2.50
Total In-Kind Contributions
$26.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2024
Sunland Print Shop
3682 Connally Drive
Marianna, FL 32448
purchase campaign material
Monetary
$193.50
2
1/17/2024
Office Depot
3060 Ross Clark Circle
Dothan, AL 36301
petition copies
Monetary
$41.69
3
3/16/2024
Shamrock Showdown
3631 Hwy 90
Marianna, Fl 32447
vendor booth
Monetary
$60.00
4
3/14/2024
Sims Signs
109 N. Waukesha St
Bonifay, FL 32425
campaign shirts
Monetary
$37.63
5
3/13/2024
Sims Signs
109 N. Waukesha St
Bonifay, FL 32425
campaign signs
Monetary
$792.28
6
3/12/2024
Sims Signs
109 N. Waukesha St.
Bonifay, FL 32425
campaign signs
Monetary
$208.55
7
3/7/2024
Sims Signs
109 N. Waukesha St.
Bonifay, FL 32425
campaign signs
Monetary
$139.75
8
3/11/2024
Sims Signs
109 N. Waukesha St.
Bonifay, FL 32425
campaign signs
Monetary
$349.38
9
1/30/2024
Supervisor of Elections
2851 Jefferson St.
Marianna, FL 32448
petition verification
Monetary
$11.80
10
3/19/2024
Sims Signs
190 N. Waukesha St.
Bonifay, FL 32425
campaign shirts
Monetary
$277.35
11
3/5/2024
Southern Mobile Media Group
PO Box 931
Marianna, FL 32447
campaign signs
Monetary
$483.75
12
3/6/2024
Sims Signs
109 N. Waukesha St.
Bonifay, FL 32425
campaign signs
Monetary
$223.06
13
3/24/2024
Lowe's
4860 Malloy Plaza
Marianna, FL 32448
campaign materials
Monetary
$59.02
14
3/9/2024
Lowe's
4860 Malloy Plaza
Marianna, FL 32448
campaign materials
Monetary
$59.45
15
3/21/2024
Lowe's
4860 Malloy Plaza
Marianna, FL 32448
campaign materials
Monetary
$23.61
16
3/21/2024
Lowe's
4860 Malloy Plaza
Marianna, FL 32448
campaign materials
Monetary
$45.13
Total Expenditures
$3,005.95

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