Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
ROBERT BOWMAN
3086 HWY 41N
TIFTON, GA 31793
Individual
MEDICALDOCTOR
Check
$300.00
2
6/30/2018
JIM LAWSON
123 CONNECTICUT ST
LANNARK VILLAGE, FL 32322-9044
Individual
REALESTATEINVESTOR
Cash
$50.00
3
7/2/2018
BILL SNYDER
PO BOX 828
CARRABELLE, FL 32322
Individual
COINRETAILER
Check
$200.00
4
7/6/2018
WILLIAM C PFIRRMAN
1023 GULF SHORE BLVD
ALLIGATOR , FL 32346
Individual
RETIRED
Check
$50.00
5
7/6/2018
SUSAN B DUNBAR
1857 OX BOW TRICE
TALLAHASSEE, FL 32312-7550
Individual
HOMEMAKER
Check
$100.00
6
7/6/2018
PETER M DUNBAR
1857 OX BOW TRICE
TALLAHASSEE, FL 32312-7550
Individual
ATTORNEY
Check
$100.00
7
7/6/2018
SHERYL H BOLDT
1039 GULF SHORE BLVD
ALLIGATOR POINT, Fl 32346
Individual
CHRISTIANCOLUMNIST
Check
$100.00
8
7/6/2018
NANCY FEIFER
582 BALD POINT ROAD
ALLIGATOR POINT, FL 32346
Individual
HOMEMAKER
Check
$100.00
9
7/6/2018
MARVIN & SANDRA HEYMAN
1393 ALLIGATOR DR
ALLIGATOR POINT, FL 32346
Individual
ARCHITECT&COUNSELOR
Check
$50.00
10
7/6/2018
BRYAN M DESLOGE
301 S MONROE ST
TALLAHASSEE , FL 32301
Individual
RETAILER
Check
$250.00
11
7/6/2018
ALLISON & ROBERT AGER & REGES
600 WILSON AVE
TALLAHASSE, FL 32303
Individual
PUBLICRELATIONS/LOBBYIST
Check
$150.00
Total Contributions
$1,450.00

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
7/3/2018
RAPID PRESS
PO BOX 433.28
TALLAHASSEE, FL 32317
CAMPAIGN LETTERS SOLICITING CONTRIB.
Monetary
$433.28
2
7/5/2018
JS GOODSON ADVERTISING
1351 E LAFAYETTE ST
TALLAHASSEE, FL 32301-4724
ESTABLISH WEBSITE DOMAIN AND LINKED -E-MAIL ADDRESS.
Monetary
$264.56
Total Expenditures
$697.84

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