Candidate: Cherie Crim

Office: Panama City Beach Council Ward 4

Report Date: MTR (4/17/2020 - 7/20/2020)

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 4/20/2020	Vendor go Daddy 1455 n hayden rd ste 226 Scottsdale, AZ 85260	Purpose website	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 5/11/2020	Vendor go daddy 1455 m hayden rd ste 226 Scottsdale, AZ 85260	Purpose email	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 3	Date 5/18/2020	Vendor go daddy 1455 n Hayden rd Ste 226 scottsdale, az 85260	Purpose website - final payment	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 5/18/2020	Vendor facebook 1 Hacker way Menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 5/13/2020	Vendor EffecTV 4001 west 23rd st Panama City, FL 32405	Purpose refund from advertising not done	Expenditure Type Refund	Amend	Amount $-126.00
Seq# 6	Date 5/28/2020	Vendor Cherie Crim 17680 Front Beach Rd B305 PCB, FL 32413	Purpose Facebook charged wrong card for advertising. $150.00 paying self back	Expenditure Type Reimbursements	Amend	Amount $149.28
Seq# 7	Date 5/17/2020	Vendor Paypal inc 2211 north first st San jose , CA 95131	Purpose remaining paypal fees	Expenditure Type Monetary	Amend	Amount $11.63

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