Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2018
Sandra Mortham
6675 Weeping Willow Way
Tallahassee, FL 32311
Individual
Consultant
Check
$200.00
2
6/30/2018
Ed Levine
732 W. Pine Avenue
St. George Island, FL 32328
Individual
Retired
Check
$100.00
3
6/30/2018
Harbor Point Realty
127 Harbor Circle
Alligator Point, FL 32347
Business
Broker
Check
$100.00
4
6/30/2018
Jay Smith
149 Rosehill Dr W
Tallahassee, FL 32312
Individual
Contractor
Check
$100.00
5
6/30/2018
Fincher Smith
1700 N. Monroe Street
Suite 11-275
Tallahassee, FL 32303
Individual
Check
$50.00
6
6/30/2018
Vereen Smith
121 N. Monroe Street
Suite # 6010
Tallahassee, FL 32301
Individual
Banker
Check
$100.00
7
7/2/2018
Brian Desloge
301 S. Monroe St.
Tallahassee, FL 32301
Individual
CountyCommissioner
Check
$250.00
8
7/2/2018
Pfirrman
1033 Gulf Shore Blvd.
Alligator Point, FL 32346
Individual
Check
$50.00
9
7/2/2018
Westi DeHaven-Smith
1034 Gulf Shore Blvd.
Alligator Point, FL 32346
Individual
Check
$20.00
10
7/2/2018
Allison Ager
600 Wilson Avenue
Tallahassee, FL 32303
Individual
Businesswoman
Check
$150.00
11
7/2/2018
Peter Dunbar
1857 Ox Bow Trace
Tallahassee, FL 32312
Individual
Attorney
Check
$250.00
12
7/2/2018
Susan Dunbar
1847 Ox Bow Trace
Tallahassee, FL 32312
Individual
Homemaker
Check
$250.00
13
7/2/2018
Nancy S Feiffer
582 Bald Point Rd.
Alligator Point, FL 32346
Individual
Businesswoman
Check
$100.00
14
7/5/2018
Traci Cash
2813 Crawfordville Hwy
Crawfordville, FL 32327
Individual
CPA
Check
$200.00
Total Contributions
$1,920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2018
Clyde's & Costello's
210 S. Adams
Tallahassee, FL 32301
Business
RestaurantOwner
Refreshments for Fundraiser
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
John Hockman
1033 E. Gorrie Drive
St. George Island, FL 32328
Sign Material
Monetary
$77.64
2
7/2/2018
Rick Watson
1412 Elm Court
St. George Island, FL 32328
Fundraising
Expense
Monetary
$100.00
3
7/2/2018
Dollar General
176 Hwy 98
Eastpoint, FL 32328
Fundraiser expense
Monetary
$59.44
4
7/2/2018
Piggy Wiggly
130 Hwy 98
Apalachicola, FL 32320
Ice for Fundraiser
Monetary
$12.45
5
7/2/2018
USPO
20 Avenue D
Apalachicola, FL 32320
Postage
Monetary
$50.00
6
7/3/2018
Dollar General
176 Hwy 98
Eastpoint, Fl 32328
Candy for parade
Monetary
$21.40
7
7/5/2018
Express Lane
241 Hwy 98
Eastpoint, FL 32328
Gas for campaign
Monetary
$49.00
Total Expenditures
$369.93

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