Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
Carl Updyke
2634 Hwy 98 E
Carrabelle, FL 32322
Individual
Check
$100.00
2
5/9/2018
Allan Feifer
582 Bald Point Road
Alligator Point, FL 32346
Individual
Check
$100.00
3
5/17/2018
Mason Bean
P.O. Box 629
Eastpoint, FL 32328
Individual
RealEstate
Check
$200.00
4
5/17/2018
Ada W Long
316 Cook Street
St. George Island, FL 32328
Individual
Retired
Check
$200.00
5
5/17/2018
Marie Day
1725 Snowmass Ct
Mobile, AL 36609
Individual
Check
$25.00
6
5/17/2018
Robert L Pruitt
P.O. Box 158
Apalachicola, fl 32329
Individual
Sales
Check
$250.00
7
5/17/2018
Molly Read
1620 Forsythia Way
St. George Island, FL 32328
Individual
Cash
$20.00
8
5/17/2018
Michelle Hicks
516 W. Bayshore
St. George Island, FL 32328
Individual
Cash
$10.00
Total Contributions
$905.00

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
5/11/2018
USPS
20 Avenue D, Ste 101
apalachicola, fl 32320
stamps
Monetary
$100.00
2
5/17/2018
Sign DeSign
P.O. Box 573
Eastpoint, FL 32328
bumper stickers
Monetary
$187.25
3
5/17/2018
Eli Whaley
***Protected Voter***
labor
Monetary
$84.56
4
5/17/2018
Quill Corporation
P.O. Box 37600
Philadelphia, PA 19101-0600
supplies
Monetary
$26.12
5
5/17/2018
ABCC
122 Commerce Street
Apalachicola, fl 32320
membership
Monetary
$100.00
6
5/9/2018
Sign DeSign
P.O. Box 513
Eastpoint, FL 32328
signs
Monetary
$428.00
7
5/30/2018
USPS
20 Avenue D, Ste 101
Apalachicola, FL 32320
postage
Monetary
$105.00
8
5/3/2018
Eli Whaley
***Protected Voter***
labor
Monetary
$66.00
9
5/31/2018
Barbara Sanders
215 West 12th Street
St. George Island, FL 32328
supplies
and fees
related to
campaign
Reimbursements
$107.28
Total Expenditures
$1,204.21

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