Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2018
& Gwartney, P.A. Brooks Leboeuf Bennett Foster
909 E. Park Avenue
Tallahassee, FL 32301
Business
Attorney
Check
$1,000.00
2
3/2/2018
Northern Outfitters
3260 Creek Stable Road
Tallahassee, FL 32310
Business
ApparelOutfitters
Check
$500.00
3
3/2/2018
D.W. Parrott
P.O. Box 199
Shady Dale , GA 31085
Individual
retired
Check
$150.00
4
3/7/2018
Carolyn B Hatchell
30 Hammock CV Road
Eastpoint, FL 32328
Individual
Check
$100.00
5
3/7/2018
Brian D Lenard
P.O. Box 1704
Hammond, LA 70404
Individual
Retired
Check
$250.00
6
3/8/2018
Margie Sims
612 Havana Hwy
Quincy, FL 32352
Individual
retired
Check
$150.00
7
3/8/2018
Gary Decker
3620 Eighth Street Court
East Moline, IL 61244
Individual
Cash
$30.00
8
3/13/2018
Richard Sheffield
2441 Zell Court
Hummelstown, PA 17036
Individual
retired
Check
$250.00
9
3/13/2018
David H Watts
P.O. Box 190
Apalachicola, FL 32329
Individual
Retired
Check
$200.00
10
3/24/2018
Bill Spohrer
127 Avenue B
Apalachicola, FL 32320
Individual
Cash
$50.00
Total Contributions
$2,680.00

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
3/7/2018
Annual Charity Rib Cookoff
24 6th Street
Eastpoint, FL 32328
competition booth expense
Monetary
$100.00
2
3/7/2018
Sanders and Duncan, P.A.
P.O. Box 157
Apalachicola, FL 32328
Reimbursement office supplies
Reimbursements
$34.84
3
3/7/2018
Chase Card Services WMS Group, Inc.
3643 Pacific Avenue SE
Olympia, WA 98501
2x3 name
tags
Reimbursements
$36.50
4
3/15/2018
Stearns Weaver Miller Weissler
150 West Flagler Street, Suite 2200
Miami, FL 33130
professional services rendered
Monetary
$1,215.00
Total Expenditures
$1,386.34

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