Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
Byron Gautier
2606 Atlas Drive
Missouri City, TX 77459
Individual
Check
$100.00
2
7/2/2018
Catherine Korfanty
315 Land Street
St. George Island, FL 32328
Individual
Check
$100.00
Total Contributions
$200.00

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
6/29/2018
People's South Bank
58 4th Street
Apalachicola, FL 32320
monthly service charge
Monetary
$8.00
2
6/30/2018
Ollie's
406 S TYNDALL PKWY
Calloway, FL 32404
Parade Candy
Monetary
$12.97
3
6/30/2018
Dollar Tree
825 N TYNDALL PKWY
Calloway, FL 32404
Parade Decorations
Monetary
$27.82
4
6/30/2018
Quill
P O Box 37600
Philladelphia, PA 19101
Mailing supplies
Monetary
$49.73
5
7/1/2018
Friendship MB Church
233 9th Street
Apalachicola, FL 32320
Ad booklet
Monetary
$25.00
6
7/2/2018
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Service Fee
Monetary
$5.15
Total Expenditures
$128.67

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