Candidate: Christopher Paul Crosby

Office: County Commission Dist. 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor HD Long PO Box 10193 Talahassee, Fl 32302	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/9/2022	Contributor Auto Gulf Coast PO Box 453 Eastpoint, Fl 32328	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/14/2022	Contributor Nancy Brown 2174 Kentucky Ave. Carrabelle, Fl 32322	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/10/2022	Contributor Forest Presnell Jr. 144 Arizona St Carrabelle, Fl 32322	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00

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 8/10/2022	Vendor Apalachicola Times 129 Commerce St. Apalachicola, Fl 32320	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $531.25
Seq# 2	Date 8/11/2022	Vendor Walmart 35 Mike St. Crawfordville, Fl 32327	Purpose Meet & Greet Food	Expenditure Type Monetary	Amend	Amount $61.49
Seq# 3	Date 8/11/2022	Vendor IGA Carrabelle 812 Ave. A Carrabelle, Fl 32322	Purpose Meet & Greet Food	Expenditure Type Monetary	Amend	Amount $103.69
Seq# 4	Date 8/15/2022	Vendor Dollar General 608 Hwy 98 East Carrabelle, Fl 32322	Purpose Supplies Meet & Greet	Expenditure Type Monetary	Amend	Amount $35.31
Seq# 5	Date 8/14/2022	Vendor IGA Carrabelle 812 Ave A Carrabelle, fL 32322	Purpose Q & A Alligator Point	Expenditure Type Monetary	Amend	Amount $105.10
Seq# 6	Date 8/13/2022	Vendor IGA Carrabelle 812 Ave A Carrabelle, Fl 32322	Purpose Chillas Hall BBQ	Expenditure Type Monetary	Amend	Amount $136.05
Seq# 7	Date 8/17/2022	Vendor Boost Facebook Facebook Way Menlo Park, CA 94025	Purpose Media	Expenditure Type Monetary	Amend	Amount $266.99

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