Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2018
Patricia Byrd
2727 Marron Dr
Panama City, FL 32405
Individual
Cash
$20.00
2
4/9/2018
Diane C Brown
241 Twin Lakes Dr
Panama City Beach, FL 32413
Individual
Cash
$10.00
3
4/9/2018
Eldora Campbell
PO Box 12
Defuniak Springs, FL 32435
Individual
Cash
$5.00
4
4/9/2018
Maggie Jackson
3716 Benjamin Cir
Vernon, FL 32462
Individual
Cash
$10.00
5
4/9/2018
Bob Rackleff
502 Hillcrest St #D
Tallahassee, FL 32308
Individual
Cash
$20.00
6
4/9/2018
Gina H Metcalf
1445A Brickyard Rd
Chipley, FL 32428
Individual
Cash
$5.00
7
5/4/2018
Ring for CFO
PO Box 670311
Coral Springs, FL 33067
Political Comm.
(Federal or State)
JeremyRingDonation
Check
$100.00
8
5/14/2018
Maggie Jackson
3716 Benjamin Cir
Vernon, FL 32462
Individual
Cash
$5.00
9
5/14/2018
Esther A Jackson
4560 Loucious Lane
Vernon, FL 32462
Individual
Cash
$5.00
10
5/14/2018
Samuel C Peterson
4732 Oma Rd
Vernon, FL 32462
Individual
Cash
$5.00
11
5/14/2018
Betty Faircloth
1286 Wells Ave
Chipley, FL 32428
Individual
Cash
$20.00
12
5/14/2018
Beth Watford
916 Main St
Chipley, FL 32428
Individual
Cash
$20.00
13
5/14/2018
Thomas J Smith, Jr
1227 1st Ave
Chipley, FL 32428
Individual
Cash
$10.00
14
6/11/2018
Beth Watford
916 Main St
Chipley, FL 32428
Individual
Cash
$7.00
15
6/11/2018
Samuel C Peterson
4732 Oma Rd
Vernon, FL 32462
Individual
Cash
$5.00
16
6/11/2018
Thomas J Smith, Jr
1227 1st Ave
Chipley, FL 32428
Individual
Cash
$10.00
17
6/11/2018
Robert Corrington
1559 Old Mill Rd
Chipley, FL 3242
Individual
Cash
$20.00
Total Contributions
$277.00

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
4/5/2018
Walmart
1621 Main St
Chipley, FL 32428
table cloths, ribbons, helium
Monetary
$66.10
2
4/5/2018
Dollar Tree Stores, Inc.
Store #3658
1611 Main Street Suite 6
Chipley, FL 32428
Balloons, cups, streamers,gloves &stones
Monetary
$40.66
3
4/8/2018
Walmart
1621 Main St
Chipley, FL 32428
Ink cartridges table cloths
Monetary
$69.15
4
4/25/2018
Walmart
1621 Main St
Chipley, FL 32428
copy paper, ink cartridges
Monetary
$59.29
5
4/9/2018
SCC
214 S Bronough St
Tallahassee, FL 32301
Small Co
Coalition dues
2018 Ck#1131
Monetary
$50.00
6
4/9/2018
DCCA
214 S Bronough St
Tallahassee, FL 32301
Chair of
Chairs
2018
Dues Ck#1130
Monetary
$50.00
7
4/9/2018
Dale Metcalf
1445A Brickyard Rd
Chipley, FL 32428
354 miles
@ .44
travel to
Orlando
one way
Ck#1132
Monetary
$155.76
8
5/10/2018
Walmart
1621 Main St
Chipley, FL 32428
Ring binders
Monetary
$5.65
9
5/15/2018
Panhandle Watermelon Festival
1424 Jackson Ave
Chipley, FL 32428
Booth Fee cashier ck128594
Monetary
$45.00
10
5/18/2018
Amazon Amazon
13537 Aurora Ave N
Seattle, WA 98133-7511
Blue beads
Monetary
$69.96
11
5/28/2018
Walmart
1621 Main St
Chipley, FL 32428
Surge Protector HDMI
Monetary
$45.66
12
5/30/2018
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 32301
Blue Wave Bumper Stickers
Monetary
$56.00
13
5/29/2018
Vistaprint
447 Advance Blvd
Winsor Ontario, CA N8N5G8
Banners & signs
Monetary
$222.04
14
5/14/2018
Panhandle Shrine Club
1445 Brickyard Rd
Chipley, FL 32428
April and May Meetings
Monetary
$40.00
15
6/5/2018
Office Depot
3060 Ross Clark Cir
Dothan, AL 36301
Candy
Monetary
$58.82
16
6/6/2018
Walmart
1621 Main St
Chipley, FL 32428
2 mouse 1
electric
charger
for Chrome
Monetary
$65.08
17
6/13/2018
Vistaprint
447 Advance Blvd
Winsor Ontario, CA N8N5G8
Blue Wave T-shirts
Monetary
$163.70
18
6/13/2018
Dollar Tree Stores Dollar Tree Store
Store #3658
1611 Main Street Suite 6
Chipley, FL 32428
parade decoration
Monetary
$35.17
19
6/11/2018
Panhandle Shrine Club
1445 Brickyard Rd
Chipley, FL 32428
June Meeting
Monetary
$20.00
Total Expenditures
$1,318.04

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