Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2023
Terry Mears
1844 Adolph Whitaker Road
Bonifay, FL 32425
Individual
Check
$300.00
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
1/26/2023
Tudy Mears
1844 Adolph Whitaker Road
Bonifay, FL 32425
travel reimbursement
Monetary
$339.00
2
1/26/2023
George Robertson
P.O. Box 366
Ponce De Leon, FL 32455
travel reimbursement
Monetary
$230.22
3
1/30/2023
Ralph Harris
101 N Waukesha Street
Bonifay, FL 32425
Jan & Feb HQ operations
Monetary
$100.00
4
2/23/2023
Ralph Harris
101 N Waukesha Street
Bonifay, FL 32425
Mar HQ reimbursement
Monetary
$50.00
5
2/23/2023
CNA Surety
P.O. Box 957312
St. Louis, MO 63195-7312
Bond
Monetary
$100.00
6
2/23/2023
HC Chamber of Commerce
106 E. Byrd Ave.
Bonifay, FL 32425
membership
Monetary
$100.00
7
3/17/2023
Ralph Harris
101 N Waukesha Street
Bonifay, FL 32425
April HQ operations
Monetary
$50.00
Total Expenditures
$969.22

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