Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2020
Bilole Alam
225 Woodlawn Drive
Panama City Beach, FL 32407
Individual
GeneralManager
Check
$1,000.00
2
3/30/2020
By The Sea Surfside Laundry
PO Box 18829
Panama City Beach, FL 32417
Business
Laundry
Check
$1,000.00
3
3/30/2020
Barefoot Hide A Way Grill
15405 Front Beach Road
Panama City Beach, FL 32413
Business
Restaurant
Check
$1,000.00
4
3/30/2020
Shrimp Boat
PO Box 18829
Panama City Beach, FL 32417
Business
Restaurant
Check
$1,000.00
5
3/30/2020
By The Sea Sugar Sands
PO Box 18829
Panama City Beach, FL 32417
Business
Hotel
Check
$1,000.00
6
3/30/2020
Ocean Breeze
11004 Front Beach Road
Panama City Beach, FL 32407
Business
Hotel
Check
$1,000.00
7
3/28/2020
Larry Keen
PO Box 27927
Panama City Beach, FL 32411
Individual
Foreman
Check
$21.00
8
3/30/2020
Melinda Edwards
15817 Front Beach Road
107W
Panama City Beach, FL 32413
Individual
Retired
Check
$25.00
9
3/31/2020
Tadlock and Associates
PO Box 848
Panama City, FL 32402
Business
PianoStore
Check
$1,000.00
10
3/31/2020
John Woods
1213 Paddock Club Drive
Panama City Beach, FL 32407
Individual
Retired
Check
$30.00
11
4/2/2020
Andrew Murdoch
13500 Front Beach Road
Panama City Beach, FL 32407
Individual
RestaurantOwner
Check
$105.00
Total Contributions
$7,181.00

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
3/31/2020
Arthur Cullen
PO Box 727
Panama City , FL 32402
Consulting Services
Monetary
$2,000.00
2
3/31/2020
Jarrad Trythall
110 Glades Turn
Panama City Beach, FL 32407
Graphics
Monetary
$250.00
3
4/2/2020
USPS
420 Churchwell
Panama City Beach, FL 32407
Postage
Monetary
$110.00
4
4/2/2020
QGIV
207 Bartow Road
Lakeland, FL 33801
Credit Card Processing
Monetary
$62.69
5
4/1/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$900.00
Total Expenditures
$3,322.69

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