Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/14/2020
City of Callaway
6601 E Highway 22
Callaway, FL 32404
Business
Government
Refund of amount paid as in-kind for rental of facility for election celebration; had to cancel because of COVID-19
$-53.25
Total In-Kind Contributions
$-53.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/24/2020
Panama City News Herald
501 W 11th Street
Panama City, FL 32401
Thank you advertisement
Monetary
$300.00
2
6/29/2020
Callaway Historical Society
522 Beulah Avenue
Callaway, FL 32404
charitable
contribution
to
disburse
funds
Monetary
$50.00
3
7/1/2020
Pamela Wendy Henderson
133 H.L. Sudduth Drive
Callaway, Fl 32404
repayment of loan
Monetary
$1,000.00
4
7/1/2020
Callaway Elementary
7115 Highway 22
Callaway, FL 32404
charitable
contribution
to
disburse
funds
Monetary
$250.32
5
6/30/2020
Humane Society of Bay County
1600 Bay Avenue
Panama City, FL 32405
charitable
contribution
to
disburse
funds
Monetary
$100.00
6
7/1/2020
Bay County Council on Aging
1116 Frankford Avenue
Panama City, FL 32401
charitable contribution to disburse funds
Monetary
$100.00
Total Expenditures
$1,800.32

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