Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2021
Maggie Jackson
3716 Benjamin Circle
Vernon, FL 32462
Individual
Retired
Check
$10.00
2
10/23/2021
Robert K Corrington
1559 Old Mill Road
Chipley, FL 32428
Individual
SoftwareSpecialist
Check
$20.00
3
11/10/2021
Susan Smith
16111 Vanderbilt Drive
Odessa, FL 33556
Individual
Homemaker
Check
$50.00
4
12/15/2021
Robert K Corrington
1559 Old Mill Road
Chipley, FL 32428
Individual
SoftwareSpecialist
Check
$50.00
Total Contributions
$130.00

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
10/12/2021
Vantiv eCommerce
900 Chelmsford St.
Lowell, MA 08051
Sevice Fee
Monetary
$0.89
2
11/9/2021
Vantiv eCommerce
900 Chelmsford St.
Lowell, MA 01851
Service Fee
Monetary
$2.46
3
12/9/2021
Vantiv eCommerce
900 Chelmsford St.
Lowell, MA 01891
Service Fee
Monetary
$2.28
4
12/9/2021
Elijah Hooks
***Protected Voter***
Mileage
Monetary
$200.00
Total Expenditures
$205.63

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