Candidate: Jesse Nelson

Office: Lynn Haven Mayor

Report Date: MRTR (5/14/2021 - 8/16/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2021	Contributor Walmart 2101 FL 77 Lynn Haven, FL 32402	Entity Business	Occupation Retail	Contribution Type Refund	Amend	Amount $84.53

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 5/14/2021	Vendor Arthur Cullen P.O. Box 727 Panam City, FL 32402	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,499.08
Seq# 2	Date 5/17/2021	Vendor GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose website fee	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 3	Date 5/17/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 4	Date 5/18/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 5/18/2021	Vendor Beef O Brady's 2310 FL 77 Suite #350 Lynn Haven, FL 32444	Purpose campaign watch party	Expenditure Type Monetary	Amend	Amount $161.37
Seq# 6	Date 5/21/2021	Vendor Voice broadcasting service 1527 South Cooper St Arlington, TX 76010	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $16.58
Seq# 7	Date 5/21/2021	Vendor Arthur Cullen P.O. Box 727 Panama City, FL 32402	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 6/1/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $125.59
Seq# 9	Date 6/9/2021	Vendor Catesha Nelson 2306 Andrews Rd Lynn Haven, FL 32444	Purpose Reimbursements	Expenditure Type Reimbursements	Amend	Amount $1,176.00
Seq# 10	Date 6/9/2021	Vendor Jesse Nelson 2306 Andrews Rd Lynn Haven, FL 32444	Purpose Reimbursements	Expenditure Type Reimbursements	Amend	Amount $2,539.75
Seq# 11	Date 6/15/2021	Vendor Go Daddy 14455 N Hayden Rd Scottsdale , AZ 85260	Purpose website fee	Expenditure Type Reimbursements	Amend	Amount $5.99
Seq# 12	Date 7/15/2021	Vendor Go Daddy 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose website fee	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 13	Date 7/15/2021	Vendor Go Daddy 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose website fee	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 14	Date 8/15/2021	Vendor Go Daddy 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose website fee	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 15	Date 8/16/2021	Vendor Lynn Haven Seniors 905 Pennsylvania Ave Lynn Haven, FL 32444	Purpose donation	Expenditure Type Monetary	Amend	Amount $143.21

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