Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2021
Brian L Gray
1513 East 9th Street
Lynn Haven, FL 32444
Candidate
to Themselves
Therapist
Loan
$50.00
2
3/6/2021
Ed Bell
720 Kirklin Ave
Panama City, FL 32444
Individual
Cash
$40.00
3
3/6/2021
Will Platt
501 W 9th Street
Lynn Haven, FL 32444
Individual
Cash
$40.00
4
3/6/2021
Wes Harper
304 Willow Way
Lynn Haven, FL 32444
Individual
Cash
$20.00
5
3/6/2021
George Allen
22121 Clarke Rd
Fountain, FL 32409
Individual
Cash
$20.00
6
3/6/2021
MaryDell Trent
1304 New York Ave
Lynn Haven, FL 32444
Individual
Cash
$25.00
7
3/6/2021
Freddie Parham
1503 Louisiana Ave
Lynn Haven, FL 32444
Individual
Cash
$20.00
8
3/6/2021
Ryan Scray
1702 Missouri Ave
Lynn Haven, FL 32444
Individual
Cash
$20.00
9
3/8/2021
James Mauldin
2343 Hwy 231
Panama City, FL 32405
Individual
BusinessOwner
Check
$500.00
10
3/12/2021
Walter Kelly
333 Moore Drive
Lynn Haven, FL 32444
Individual
Cash
$50.00
Total Contributions
$785.00

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
3/1/2021
Lynn Haven
1001 Ohio Ave
Lynn Haven, FL 32444
Rental of Garden Club For Fund raiser
Monetary
$300.00
2
3/1/2021
Home Depot
409 East 23rd Street
Panama City, FL 32405
Lumber For Campaign Signs
Monetary
$63.27
3
2/28/2021
Murphy Gas
2101 Hwy 77
Lynn Haven, FL 32444
Campaign
Fuel
Monetary
$18.01
4
3/1/2021
Amazon
440 terry Ave North
Seattle, WA 98109
Campaign Suit
Monetary
$53.49
5
3/2/2021
Ron The Sign Man
10016 Navarre Pkwy
Navarre, FL 32566
Campaign Signs
Monetary
$130.00
6
3/2/2021
Off The Wall
1515 Ohio Ave
Lynn Haven, FL 32444
Campaign T-Shirts
Monetary
$96.30
7
3/3/2021
Catering By Bob
309 Liddon Place
Lynn Haven, FL 32444
Campaign BBQ Fund Raiser
Monetary
$595.73
8
3/8/2021
Murphy
2107 Lynn Haven Pkwy
Lynn haven, FL 32444
Campaign
Fuel
Monetary
$18.01
Total Expenditures
$1,274.81

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