Candidate: Christopher Paul Crosby

Office: County Commission Dist. 2

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2022	Contributor Debra Fahmie PO Box 701 Carrabelle, Fl 32322	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 6/14/2022	Contributor Bill Snyder PO Box 828 Carrabelle, Fl 32322	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/14/2022	Contributor Christina Saunders PO Box 1341 Carrabelle, Fl 32322	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/14/2022	Contributor Curtis Carroll 185 Mill Pond Rd Carrabelle, Fl 32322	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 6/15/2022	Contributor Forest Pressnell 144 Arizona St Carrabelle, Fl 32322	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/15/2022	Contributor Barbers Seafood PO Box 421 Eastpoint, Fl 32328	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/14/2022	Contributor Harry Larsen 2618 Oak St Carrabelle, Fl 32322	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 6/14/2022	Vendor Hungry Howies Pizza 2097 Crawfordville Hwy Crawfordville, Fl 32327	Purpose Campaign Meet & Greet	Expenditure Type Monetary	Amend	Amount $283.01
Seq# 2	Date 6/14/2022	Vendor Dollar General Store 608 Hwy 98 East Carrabelle, Fl 32322	Purpose Campaign Meet & Greet Supplies	Expenditure Type Monetary	Amend	Amount $97.44
Seq# 3	Date 6/16/2022	Vendor Image Media 425 E Spruce St Tarpon Springs, Fl 34689	Purpose Mail Flyers	Expenditure Type Monetary	Amend	Amount $1,188.78

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