Candidate: Rick Watson

Office: Tax Collector

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

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

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/5/2020	Vendor St. George Island Civic Club PO Box 90 Eastpoint, FL 32328	Purpose Hole Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/6/2020	Vendor Tami Ray Hutchinson 249 Jacobie O'Neal Lane Apalachicola, FL 32320	Purpose Catering	Expenditure Type Monetary	Amend	Amount $589.00
Seq# 3	Date 10/9/2020	Vendor Lulu's Cafe 104 SE Avenue B Carrabelle, FL 32322	Purpose Catering	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 10/13/2020	Vendor PayPal 2211 North First San Jose, CA 95131	Purpose Handling Charge	Expenditure Type Monetary	Amend	Amount $93.25
Seq# 5	Date 10/15/2020	Vendor Dollar Store 176 US Hwy 98 Eastpoint, FL 32328	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $33.61
Seq# 6	Date 10/16/2020	Vendor Sign DeSign PO Box573 Easpoint, FL 32328	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 7	Date 10/16/2020	Vendor Lulu's Cafe 104 SE Avenue B Carrabelle, FL 32322	Purpose Catering	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 10/16/2020	Vendor Tami Ray Hutchinson 249 Jacobie O'Neal Lane Apalachicola, FL 32320	Purpose Catering	Expenditure Type Monetary	Amend	Amount $589.00
Seq# 9	Date 10/16/2020	Vendor News Herald 501 W. 11th Panama City, FL 32401	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $592.50
Seq# 10	Date 10/3/2020	Vendor Centennial Bank 22 Avenue E Apalachicola, FL 32320	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 10/3/2020	Vendor Taylor's Building Suppy 268 Hwy 98 Eastpoint, FL 32328	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $20.22

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