Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2018
Michael Seibert
110 17th Street
Apalachicola, FL 32320
Individual
Retired
Check
$100.00
2
9/21/2018
Edwin H. Moore
932 E. Gorrie
St. George Island, FL 32328
Individual
PhD
Check
$250.00
3
9/21/2018
Karen M Kembro
1560 Linden Rd.
Apalachicola, FL 32320
Individual
Check
$25.00
4
9/22/2018
David P Warriner
PO Box 280
Port St. Joe, FL 32457
Individual
Businessman
Check
$100.00
5
9/22/2018
Carol G. Guild
2514 Egret Lane
Port St. Joe, FL 32456
Individual
PublicRelations
Check
$100.00
6
9/28/2018
Realtors PAC FL
200 Monroe Street
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PACContribution
Check
$1,000.00
7
9/28/2018
Realtors PAC
7025 Augusta National Dr.
Orlando, FL 32822
Political Comm.
(Federal or State)
RealtorsPAC
Check
$1,000.00
8
9/28/2018
Amalia F Read
1620 Forsythia Way
St. George Island, FL 32328
Individual
Educator
Check
$400.00
9
9/28/2018
Kathy Betancourt
3004 B West Mason
Tampa, FL 33629
Individual
Retired
Check
$100.00
10
9/28/2018
Edwin Levine
230 Davis St.
Athens, GA 30606
Individual
Check
$25.00
Total Contributions
$3,100.00

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
9/17/2018
American Express
PO Box 65048
Dallas, TX 75265
gas 58.59 Boost on FB
Monetary
$108.59
2
9/18/2018
Costco
4067 Langiappe
Tallahassee, FL 32317
Food & Supplies for event
Monetary
$221.95
3
9/18/2018
Christmas in the Park
33721st
Apalachicola, FL 32320
Sponsorship
Monetary
$100.00
4
9/24/2018
US Post Office
353 Hwy 98
Eastpoint, FL 32328
Postage
Monetary
$105.00
5
9/26/2018
Dollar STore
176 Hwy 98
Eastpoint, FL 32328
Supplies for event
Monetary
$21.29
Total Expenditures
$556.83

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