Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2018
Armando Garcia
6735 Chevy Way
Tallahassee, FL 32317
Individual
Check
$100.00
2
8/24/2018
Marvin Heymann
1393 Alligator Drive
Alligator Point, FL 32346
Individual
Check
$100.00
3
8/24/2018
Kathleen Yaeger
1274 Alligator Drive
Alligator Point, FL 32346
Individual
Check
$100.00
4
8/24/2018
Beverly Morris
435 Mill Road
Carrabelle, FL 32322
Individual
Check
$25.00
5
8/24/2018
Melissa Cumbie
417 River Road
Carrabelle, FL 32322
Individual
Check
$50.00
6
8/24/2018
Sandra Matthews
1393 Alligator Drive
Alligator Point, FL 32346
Individual
Check
$25.00
7
8/24/2018
Steven Seliger
1551 Crestview Avenue
Tallahassee, FL 32303
Individual
attorney
Check
$150.00
8
8/24/2018
Richard Mitsak
P.O. Box 162
Eastpoint, FL 32328
Individual
doctor
Check
$150.00
9
8/24/2018
Barbara Rosen
20 Fiesta Drive
Alligator Point, FL 32346
Individual
Check
$25.00
10
8/24/2018
Bert Boldt
1039 Gulf Shore Blvd.
Alligator Point, FL 32346
Individual
Check
$100.00
Total Contributions
$825.00

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
8/27/2018
Facebook, Inc.
1 Facebook Way
Menlo Park, CA 94025
ads
Monetary
$750.00
2
8/27/2018
Dolores Robinson
159 6th Street
Apalachicola, FL 32320
labor
Monetary
$225.00
3
8/27/2018
Kenny Tucker
151 6th Street
Apalachicola, FL 32320
labor
Monetary
$65.00
4
8/28/2018
Joseph Folson
15 Comforter Street
Apalachicola, FL 32320
labor
Monetary
$65.00
5
8/28/2018
Kenny Tucker
151 6th Street
Apalachicola, FL 32320
labor
Monetary
$65.00
6
8/28/2018
Joseph Folson
15 comforter Street
Apalachicola, FL 32320
labor
Monetary
$65.00
Total Expenditures
$1,235.00

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