Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Robert Flowers
3372 Capital Circle NE
Tallahassee, FL 32308
Individual
Construction
Check
$1,000.00
2
8/5/2020
Melaniea Sembler
1449 Turkey Roost Tr
Tallahassee, FL 32317
Individual
Construction
Check
$1,000.00
Total Contributions
$2,000.00

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
8/1/2020
Sign De-Sign
PO Box 573
Eastpoint, FL 32328
Campaign material
Monetary
$2,332.60
2
8/5/2020
AJ Smith
Restrict LEO
X, x X
Postage
Monetary
$55.00
3
8/5/2020
Gary Griffin
258 N Bayshore Dr
Eastpoint, FL 32328
Campaign expense
Monetary
$75.40
4
8/5/2020
Touch Point Mkt
624 W Bayshore Dr
Eastpoint, FL 32328
Campaign material
Monetary
$542.70
5
8/6/2020
Lighthouse Print Mkt
3101 SW 34th Ave #905-256
Ocala, FL 34474
Campaign material
Monetary
$2,134.65
6
8/7/2020
Dave's Dawg House LLC
PO Box 1065
Eastpoint, FL 32328
Lunch for Weems staff & FCHD
Monetary
$300.00
7
8/8/2020
Touch Point Mkt
624 W Bayshore Dr
Eastpoint, FL 32328
Campaign material
Monetary
$637.09
Total Expenditures
$6,077.44

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