Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2018
Loretta Myers
128 Avenue M
Apalachicola, FL 32320
Individual
FoodServiceWorker
Cash
$50.00
2
4/6/2018
Garry Myers
128 Avenue M
Apalachicola, FL 32320
Individual
RetiredCountyWorker
Cash
$50.00
3
4/6/2018
Fonda D Davis, Sr.
184 Avenue H
Apalachicola, FL 32320
Candidate
to Themselves
CountyDepartmentHead
Loan
$100.00
4
4/6/2018
La'tresa Carr
147 16th Street
Apalachicola, FL 32320
Individual
StoreClerk
Cash
$50.00
5
4/6/2018
Robert Ward
148 9th Street
Apalachicola, FL 32320
Individual
Cash
$50.00
6
4/10/2018
Soudra L Davis
184 Avenue H
Apalachicola, FL 32320
Individual
DaycareOwner
Check
$168.30
7
4/13/2018
Sherry O'Neal
221 15th Street
Apalachicola, FL 32320
Individual
Check
$100.00
8
4/20/2018
Fonda D Davis
184 Avenue H
Apalachicola, FL 32320
Candidate
to Themselves
CountyDepartmentHead
Loan
$100.00
9
4/24/2018
Water Street Seafood, Inc.
P.O. Box 121
Apalachicola, FL 32329
Business
SeafoodWholesaler
Check
$300.00
Total Contributions
$968.30

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/2/2018
Shenita Jenkins
33 Hase Road
Pensacola, FL 32508
Individual
AdjunctInstructor
Created Campaign T-Shirts & Cards
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/16/2018
Sign De-Sign
P.O. Box 573
Eastpoint, FL 32328
18'x24' Campaign Signs
Monetary
$353.10
2
4/24/2018
Ramsey's Printing, Inc
209 Reid Avenue
Port St. Joe, FL 32456
Campaign Cards
Monetary
$71.69
3
4/30/2018
Sign De-Sign
P.O. Box 573
Eastpoint, FL 32328
Decals & Car Magnets
Monetary
$74.90
4
4/30/2018
Sign De-Sign
P.O. Box 573
Eastpoint, FL 32328
Car Magnets
Monetary
$80.25
5
4/30/2018
People South Bank
58 4th Street
Apalachicola, FL 32320
Bank Service Charge
Monetary
$8.00
Total Expenditures
$587.94

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