Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2020
Henry Cummings
2234 Ferry St
Easton, PA 18042
Individual
Check
$25.00
2
11/9/2020
Kimberly Warrick
510 Riverview Road Ext
Lexington, NC 27292
Individual
Check
$20.00
3
11/12/2020
Jamison R Warrick
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$200.00
4
11/15/2020
Holly Gaddy
165 Private Road 165
Jefferson, TX 75657
Individual
Check
$20.00
5
11/16/2020
Larry Cerbantec
***Protected Voter***
Individual
Check
$50.00
6
11/16/2020
Jason Frigon
5852 Callaway Circle
Callaway, FL 32404
Individual
Check
$20.20
7
11/17/2020
Panhandle Family Insurance Inc
1106 Ohio Ave Suite 3
Lynn Haven, FL 32444
Business
InsuranceAgent
Check
$250.00
8
11/16/2020
Andrew Short
865 Angus Ave
Henderson, NV 89012
Individual
Check
$50.00
9
11/17/2020
Monica Byrd
1702 Fleming Road
Greensboro, NC 27410
Individual
Check
$25.00
10
11/22/2020
Suzanne Nolan
9 Cornwall Ave
Auburn, NY 13021
Individual
Retired
Check
$500.00
Total Contributions
$1,160.20

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
11/8/2020
OfficeMax
402 West 23d Street
Panama City, FL 32405
Printout of Lynn Haven Voters
Monetary
$29.74
2
11/6/2020
Raise the Money, Inc.
P.O.Box 26466
Little Rock, AR 72221
Transaction Fees
Monetary
$2.70
3
11/12/2020
Vistaprint
275 Wyman Street
Waltham, MA 02451
Fliers
Monetary
$201.99
4
11/15/2020
Raise the Money, Inc.
P.O.Box 26466
Little Rock, AR 72221
Transaction
Fees
Monetary
$1.23
5
11/16/2020
Raise the Money, Inc.
P.O.Box 26466
Little Rock, AR 72221
Transaction Fees
Monetary
$3.93
6
11/18/2020
Raise the Money, Inc.
P.O.Box 26466
Little Rock, AR 72221
Transaction Fees
Monetary
$4.17
7
11/25/2020
gotprint.com
7651 N. San Fernado Road
Burbank, CA 91505
4 ea. Car Magnets
Monetary
$71.77
8
11/30/2020
Vistaprint
275 Wyman Street
Waltham, MA 02451
Fliers
Monetary
$129.66
Total Expenditures
$445.19

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