Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2021
BCB Construction
700 Ohio Ave.
Lynn Haven, Fl 32444
Business
Businessowner
Check
$250.00
2
2/8/2021
Sarah thompson
2511 Country Club Dr
Lynn Haven, FL 32444
Individual
Medical
Check
$100.00
3
2/8/2021
Don Christian
3209 Country Club Dr
Lynn Haven, Fl 32444
Individual
BioPharmaceutical
Check
$100.00
4
2/8/2021
Michael Fisk
25202 n. 41st St
Phoenix, Az 85083
Individual
Executive
Check
$100.00
5
2/9/2021
Kristie Palfrey
3219 Country Club Dr.
Lynn Haven, FL 32444
Individual
Educator
Check
$150.00
6
2/9/2021
Michelle Ginn
3302 Country Club Dr
Lynn Haven , FL 32444
Individual
Realtor
Check
$200.00
7
2/10/2021
Heather Taylor
932 Hurst Ct
Panama City, FL 32404
Individual
Teacher
Check
$150.00
8
2/12/2021
Partnership LLC LBD Family Limited
700 Ohio Ave
Lynn Haven, Fl 32444
Business
RealEstate
Check
$100.00
9
2/12/2021
Century 21 Commander Realty
2708 Hwy 77
Panama City, Fl 32405
Business
RealEstate
Check
$250.00
10
2/12/2021
Tatiana Alvarez
1521 Casa Park Circle
Winter Springs, Fl 32708
Individual
Check
$50.00
11
2/12/2021
John Ringelberg
428 Bunkers Cove Rd.
Panama CIty, Fl 32401
Individual
Retired
Check
$100.00
Total Contributions
$1,550.00

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
2/4/2021
Vista Print
95 Hayden Ave
Lexington, MA 02421
Rack Cards
Monetary
$147.07
2
2/8/2021
Pal Pay
1840 EMBARCADERO ROAD
PALO ALTO, CA 94303
service fee
Monetary
$3.20
3
2/8/2021
Pal Pay
1840 EMBARCADERO ROAD
Palo Alto, Ca 94303
service fee
Monetary
$3.20
4
2/12/2021
Pay Pal
1840 EMBARCADERO ROAD ALTO, CA PALO 94303
PALO ALTO, CA 94303
Service Fee
Monetary
$1.75
5
2/12/2021
Pay Pal
1840 EMBARCADERO ROAD ALTO, CA PALO 94303
PALO ALTO, CA 94303
service fee
Monetary
$3.20
Total Expenditures
$158.42

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