Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2018
Cephus Rhodes
10720 Adauto Ct
El Paso, TX 79935
Individual
Check
$50.00
2
2/2/2018
Jimmy L Rochelle
3199 Toho Ct
Kissimmee, FL 34744
Individual
Check
$100.00
3
2/16/2018
Pandora Schlitt
1672 E Gulf Beach Drive
St. George Island, FL 32328
Business
Check
$100.00
4
2/28/2018
Pat Cohen
6 Long Meadow Hill Rd
Brookfield, CT 06804
Individual
Check
$50.00
Total Contributions
$300.00

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
2/19/2018
Carrabelle Chamber of Commerce
P O Drawer DD
Carrabelle, FL 32322
Chamber membership
Monetary
$75.00
2
2/17/2018
Dollar General
449 US Hwy 98
Apalachicola, FL 32320
AAHF Parade Candy
Monetary
$19.66
3
2/20/2018
Focus Hook Marketing
29 Island Drive, #4
Eastpoint, FL 32328
Marketing
Items
Monetary
$599.93
4
2/28/2018
Peoples South Bank
58 4th Street
Apalachicola, FL 32320
Monthly Service Charge
Monetary
$8.00
Total Expenditures
$702.59

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