Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2024
Anthony Croom, Jr
Protected- LEO
Apalachicola, FL 32320
Candidate
to Themselves
SafetySecurity
Loan
$100.00
2
3/24/2024
EL Jalisco
260 US Hwy 988
Easpoint, FL 32328
Business
Restaurant
Check
$1,000.00
3
3/4/2024
Judy MacFarland
250 13th
Apalachicola, FL 32320
Individual
Retired
Check
$100.00
4
3/11/2024
Leslie McWilliams
65 Avenue I
Apalachicola, FL 32320
Individual
Retired
Check
$250.00
5
3/13/2024
James Donald
1135 Amerigo Ct
St George Island, FL 32328
Individual
Retired
Check
$100.00
6
3/19/2024
Dolores Croom
184 Avenue H
Apalachicola, FL 32320
Individual
Retired
Check
$200.00
7
3/22/2024
Vivien Kelley
PO BOX 156
Burnet, TX 78611
Individual
Retired
Check
$50.00
8
3/25/2024
S.L. Bachrach
214 Avenue C
Apalachicola, FL 32320
Individual
Retired
Check
$100.00
9
3/25/2024
Pendletons Raw Bar
53 Market Street
Apalachicola, FL 32320
Business
Restaurant
Check
$300.00
10
3/25/2024
Odessa Conley
398 24th Avenue
Apalachicola, FL 32328
Individual
Healthcareprofession
Check
$100.00
11
3/27/2024
Anthony Middleton
699 US Highway 98
Eastpoint, FL 32328
Individual
Retired
Check
$200.00
12
3/27/2024
Kathy Archibald
7100 Roberts Road
Tallahassee, FL 32309
Individual
Retired
Check
$250.00
13
3/30/2024
Joseph Thompson
1229 Watkins CV
St George Island, FL 32328
Individual
Retired
Check
$150.00
Total Contributions
$2,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/29/2024
T's Lawn Care
PO BOX 1015
Apalachicola, FL 32329
Business
lumber for signs
$35.42
Total In-Kind Contributions
$35.42

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2024
Sign Design
PO BOX 573
Eastpoint, FL 32328
campaign material
Monetary
$53.75
2
3/6/2024
UZ marketing
5900 Bingle Rd
Houston, TX 77092
campaign
materials
Monetary
$792.13
3
3/7/2024
Sams Club
1707 W 23rd
Panama City, FL 32405
material for parade
Monetary
$21.03
4
3/8/2024
Coast to Coast Printing
306 Williams Avenue
Port St Joe, FL 32456
campaign
shirts
Monetary
$99.51
5
3/14/2024
Elections Franklin County Supervisor of
47 Avenue F
Apalachicola, FL 32320
verification
of
petitions
Monetary
$1.30
6
3/29/2024
Coast to Coast Printing
306 Williams Avenue
Port St Joe, FL 32456
shirts
Monetary
$19.26
7
3/30/2024
Ace Hardware
409 Highway 98
Apalachicola, FL 32320
hardware for signs
Monetary
$8.38
Total Expenditures
$995.36

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