Candidate: Rick Watson

Office: Tax Collector

Report Date: TR (12/1/2019 - 1/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2020	Vendor Dollar General 176 US Hwy 98 Eastpoint, FL 32328	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $47.40
Seq# 2	Date 11/3/2020	Vendor Dollar General 176 US Hwy 98 Eastpoint, FL 32328	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $7.22
Seq# 3	Date 11/3/2020	Vendor Express Lane 47 Avenue E Apalachicola, FL 32320	Purpose Gas	Expenditure Type Monetary	Amend	Amount $27.82
Seq# 4	Date 11/4/2020	Vendor Piggly Wiggly 130 Avenue E Apalachicola, FL 32320	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 5	Date 11/4/2020	Vendor The Beach Pit 49 W. Pine Avenue St. George Island, FL 32328	Purpose Election Night Party	Expenditure Type Monetary	Amend	Amount $373.38
Seq# 6	Date 11/9/2020	Vendor Texaco 499 US Hwy 98 Eastpoint, FL 32328	Purpose Gas	Expenditure Type Monetary	Amend	Amount $33.31
Seq# 7	Date 11/9/2020	Vendor News Herald 501 W. 11th Panama City, FL 324021	Purpose Thank you Ad	Expenditure Type Monetary	Amend	Amount $296.25
Seq# 8	Date 10/31/2020	Vendor Sign DeSign PO Box 573 Eastpoint, FL 32328	Purpose Campaign print material	Expenditure Type Monetary	Amend	Amount $94.16
Seq# 9	Date 11/1/2020	Vendor Election Management Solutions PO Box 10362 Tallahassee, FL 32328	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $594.50
Seq# 10	Date 11/3/2020	Vendor Richard Watson 1412 Elm Court St George Island, FL 32328	Purpose Campaign Food expenses	Expenditure Type Monetary	Amend	Amount $51.46
Seq# 11	Date 12/3/2020	Vendor American Legion Post 82 Auxil PO Box 593 Carrabelle, FL 32322	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 12/7/2020	Vendor Carrabelle Food Pantry PO Box 215 Carrabelle, FL 32322	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 12/7/2020	Vendor Alligator Point St Teresa Asso 582 Bald Point Road Alligator Point, FL 32346	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 12/7/2020	Vendor Lanark Village Lanark Village Association 156 Heffernan Drive Lanark Village, FL 32323	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 12/7/2020	Vendor Franklin County EEEC PO Box 335 Eastpoint, FL 32328	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 12/7/2020	Vendor Carrabelle Sr. Citizen Center 201 NW Avenue F Carrabelle, FL 32322	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 12/7/2020	Vendor HCOLA PO Box 764 Apalachicola, FL 32320	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 12/7/2020	Vendor St. George Island Civic Club PO Box 90 Eastpoint, FL 32328	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 12/7/2020	Vendor St George Lighthouse 2 B E. Gulf Beach Drive St George Island, FL 32328	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 12/7/2020	Vendor Carrabelle History Museum 016 SE Avenue B Carrabelle, FL 32322	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 12/24/2020	Vendor Trinity Episcopal Church 79 6th Street Apalachicola, FL 32320	Purpose Donation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 1/18/2021	Vendor Camp Gordon Johnson Museum PO Box 1334 Carrabelle, FL 32322	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 1/18/2021	Vendor American Express PO Box 650448 Dallas , TX 75265	Purpose Reception After Swearing in	Expenditure Type Monetary	Amend	Amount $193.04

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