Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2015
Robert L. Jones
1829 Confederate Way
Westville, Fl 32464
Individual
Check
$50.00
2
10/5/2015
Russell Williams
1542 Smith Lane
Bonifay, Fl 32425
Individual
Check
$100.00
3
10/5/2015
Linda J. Dudley
P. O. Box 544
Bonifay, f 32425
Individual
Check
$70.00
4
10/5/2015
Robert L. Jones
1829 Confederate Way
Westville, Fl 32464
Individual
Check
$50.00
5
10/5/2015
F Lindsley
1322 Sowell Loop
Bonifay, Fl 32425
Individual
Check
$25.00
6
10/5/2015
Dan Smith
1517 Highway 177
Bonifay, f 32425
Individual
Cash
$25.00
7
10/5/2015
Bobby Sasnett
2642 Sasnett Lane
Westville, Fl 32464
Individual
Check
$105.00
8
10/7/2015
Vo 's Nails & Tailoring
1814 S. Waukesha Street
Bonifay, Fl 32425
Business
Check
$50.00
9
10/7/2015
Pho-Noodle & Kaboodle
2005 S. Waukesha Street
Bonifay, f 32425
Business
Check
$50.00
10
10/7/2015
Daniel Smith
1517 Highway 177A
Bonifay, Fl 32425
Individual
Check
$955.00
11
11/17/2015
P & P Heating & Cooling
1075 N. Highway 90
Bonifay, Fl 32425
Business
Check
$100.00
Total Contributions
$1,580.00

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
10/28/2015
Holmes County Sheriff 's Posse
1788 Highway 177
Bonifay, Fl 32425
Veterans Dinner Donation
Monetary
$200.00
2
11/17/2015
Susan Sowell
1322 Sowell Loop
Bonifay, Fl 32425
Reimb Sunshine Summit Meeting
Reimbursements
$1,184.80
3
11/24/2015
Daniel Smith
1517 Highway 177
Bonifay, Fl 32425
Reimb Sunshine Summit Meeting
Reimbursements
$859.25
4
12/30/2015
Bethlehem Methodist Church
1517 Highway 177
Bonifay, Fl 32425
Rental Fellow- ship
hall
Monetary
$50.00
Total Expenditures
$2,294.05

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