Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2023
Constance Peck
885 Arapahoe Ave
Boulder, CO 80302
Individual
retired
Check
$500.00
2
6/1/2023
Island Dog Outdoors
140 E Pine Ave
St. George Island, FL 32328
Business
owner
Check
$1,000.00
3
6/5/2023
Toni McIntosh
108 Ave D
Apalachicola, FL 32320
Individual
hr
Check
$500.00
4
6/7/2023
Delores Roux
87 5th St
Apalachicola, FL 32320
Business
businessowner
Check
$500.00
5
6/7/2023
Barbara McBride
123 Illinois St
Carrabelle, FL 32322
Individual
retired
Check
$200.00
6
6/9/2023
Shaun Donahoe
PO Box 666
Apalachicola, FL 32329
Individual
Check
$100.00
7
6/10/2023
Pamela Mahr
PO Box 130
Apalachicola, FL 32329
Individual
retired
Check
$250.00
8
6/10/2023
Michael Billings
139 Ave B
Apalachicola, FL 32320
Individual
retired
Check
$200.00
9
6/10/2023
Penelope Hall
PO Box
Carrabelle, FL 32322
Individual
Check
$100.00
10
6/10/2023
Creighton Brown
400 Bobby Cato St
Apalachicola, FL 32320
Individual
Check
$100.00
11
6/10/2023
Richard Butler
173 Ave C
Apalachicola, FL 32320
Individual
retired
Check
$200.00
12
6/10/2023
Andrea Comstock
181 Ave C
Apalachicola, FL 32320
Individual
Check
$100.00
13
6/10/2023
Kenneth Siegert
271 Woodill Rd
Carrabelle, FL 32322
Individual
Check
$100.00
14
6/10/2023
Anna Moore
PO Box 668
Apalachicola, FL 32329
Individual
Check
$100.00
15
6/10/2023
56 Commerce St, LLC
56 Commerce St.
Apalachicola, FL 32320
Business
Check
$100.00
16
6/10/2023
K.L. McLemore
224 Franklin Blvd
Apalachicola, FL 32320
Business
owner
Check
$1,000.00
17
6/10/2023
Supremecare Corp
322 S 6th St
Griffin, GA 30224
Business
owner
Check
$200.00
18
6/10/2023
Karen Redic
317 W Gulf Beach Dr
St. George Island, FL 32328
Individual
Check
$50.00
19
6/10/2023
Inmate Inbox, LLC
PO Box 1759
Waycross, GA 31502
Business
foodservice
Check
$1,000.00
20
6/10/2023
Michael Kersey
288 Roberson Rd
Hortense, GA 31543
Individual
businessperson
Check
$500.00
21
6/20/2023
Richard Wilson
PO Box 629
Tallahassee, FL 32302
Individual
Check
$100.00
22
6/21/2023
Catherine Wood
220 Avenue D
Apalachicola, FL 32320
Individual
homemaker
Check
$500.00
23
6/21/2023
Connie Wilkerson
127 Ave B
Apalachicola, FL 32320
Individual
retired
Check
$500.00
24
6/21/2023
Stephen Dick
2322 Clare Dr
Tallahassee, FL 32309
Individual
lobbyist
Check
$1,000.00
25
6/21/2023
Half Shell Dockside, LLC
301 Market St
Apalachicola, FL 32320
Business
owner
Check
$1,000.00
26
6/21/2023
Scipio Creek Marina
301 Market St
Apalachicola, FL 32320
Business
owner
Check
$1,000.00
27
6/23/2023
Douglas Croley
PO Box 13619
Tallahassee, FL 32317
Individual
retired
Check
$500.00
28
6/23/2023
Angela Hearl
2847 Whittington Dr
Tallahassee, FL 32309
Individual
retired
Check
$250.00
29
6/23/2023
Erik Kirk
PO Box 403
Tallahassee, FL 32302
Individual
consultant
Check
$500.00
30
6/30/2023
Adventure Coast Boat Rental
446 Hwy 98
Eastpoint, FL 32328
Business
owner
Check
$200.00
31
6/29/2023
Centennial Bank
Hwy 98
Apalachicola, FL 32320
Business
bank
Refund
$10.00
Total Contributions
$12,360.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/12/2023
Tonya McNabb
128 Harbor Circle
Alligator Point, FL 32346
Individual
accountant
fundraiser for sheriff smith
$1,000.00
2
6/12/2023
Tonya McNabb
128 Harbor Circle
Alligator Point, FL 32346
Individual
accountant
fundraiser for sheriff smith
$442.43
3
6/23/2023
Constance Rothschild
147 Ave B
Apalachicola, FL 32320
Individual
retired
fundraiser for sheriff smith
$852.00
4
6/23/2023
Nan Norred
1328 E Gulf Beach Dr
St. George Island, FL 32328
Individual
retired
fundraiser for sheriff smith
$852.00
Total In-Kind Contributions
$3,146.43

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2023
Centennial Bank
Hwy 98
Apalachicola, FL 32320
bank service charge
Monetary
$5.00
2
6/23/2023
Touch Point Mkt
624 W Bayshore Dr
St. George Island, FL 32328
campaign material
Monetary
$2,292.83
Total Expenditures
$2,297.83

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