Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2020
Dorothy Thornburg
1827 E. Gulf Beach Drive
St. George Island, FL 32328
Individual
Retired
Check
$100.00
2
10/16/2020
Erin Rodriguez
49 Avenue G
Apalachicola, FL 32320
Individual
Contractor
Cash
$20.00
Total Contributions
$120.00

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
10/5/2020
St. George Island Civic Club
PO Box 90
Eastpoint, FL 32328
Hole Sponsor
Monetary
$100.00
2
10/6/2020
Tami Ray Hutchinson
249 Jacobie O'Neal Lane
Apalachicola, FL 32320
Catering
Monetary
$589.00
3
10/9/2020
Lulu's Cafe
104 SE Avenue B
Carrabelle, FL 32322
Catering
Monetary
$150.00
4
10/13/2020
PayPal
2211 North First
San Jose, CA 95131
Handling Charge
Monetary
$93.25
5
10/15/2020
Dollar Store
176 US Hwy 98
Eastpoint, FL 32328
Campaign Supplies
Monetary
$33.61
6
10/16/2020
Sign DeSign
PO Box573
Easpoint, FL 32328
Campaign signs
Monetary
$642.00
7
10/16/2020
Lulu's Cafe
104 SE Avenue B
Carrabelle, FL 32322
Catering
Monetary
$150.00
8
10/16/2020
Tami Ray Hutchinson
249 Jacobie O'Neal Lane
Apalachicola, FL 32320
Catering
Monetary
$589.00
9
10/16/2020
News Herald
501 W. 11th
Panama City, FL 32401
Newspaper ad
Monetary
$592.50
10
10/3/2020
Centennial Bank
22 Avenue E
Apalachicola, FL 32320
Service Charge
Monetary
$5.00
11
10/3/2020
Taylor's Building Suppy
268 Hwy 98
Eastpoint, FL 32328
Campaign Supplies
Monetary
$20.22
Total Expenditures
$2,964.58

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