Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2019
M&M Services
204 Twin Lake Rd
Eastpoint, FL 32328
Business
Automotive
Check
$200.00
2
4/3/2019
Triangle Chevrolet
PO Box 1456
DeFuniak Springs, FL 32435
Business
AutoDealership
Check
$1,000.00
3
4/4/2019
Lonestar Strategies
1539 Davenport Dr
Trinity, FL 34655
Business
Consulting
Check
$500.00
4
4/4/2019
Richard Kearney
6949 McBride Pt
Tallahassee, FL 32312
Individual
Businessman
Check
$250.00
5
4/5/2019
Torben Madson
PO Box 865
Apalachicola, FL 32329
Individual
Attorney
Check
$250.00
6
4/15/2019
Ron Schlitt
1672 E Gulf Bch Dr
St George Island, FL 32328
Individual
Retired
Check
$500.00
7
4/15/2019
Raloh Varnes
3502 Jenks Ave Bld 11 Apt 102
Panama City, FL 32405
Individual
Check
$100.00
8
4/15/2019
AJAX Corp
1080 Commerce Blvd
Midway, FL 32343
Business
Construction
Check
$1,000.00
9
4/15/2019
Dwayne Coulter
706 Timber Ridge CT
Eastpoint, FL 32328
Individual
LEO
Check
$200.00
10
4/15/2019
John Summerhill
260 Old Ferry Dock Rd
Eastpoint, FL 32328
Individual
Check
$100.00
11
4/22/2019
John Smith
149 Rosehill Dr W
Tallahassee, FL 32312
Individual
Contractor
Check
$500.00
Total Contributions
$4,600.00

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
4/14/2019
Ramseys'
209 Reid Ave
Port St Joe, FL 32456
Thank you cards
Monetary
$147.93
2
4/5/2019
US Post Office
20 Ave D
Apalch, FL 32320
Postage
Monetary
$55.00
3
4/5/2019
TouchPoint
624 W Bayshore Dr
Eastpoint, FL 32328
campaign material
Monetary
$533.01
Total Expenditures
$735.94

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