Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/14/2022
Mark Hyman
346 Moonlight Bay Drive
Panama City Beach, FL 32407-2827
Individual
Retired
Check
$500.00
2
3/14/2022
Gary E. Churchwell
2906 Kell Road
Signal Mountain, TN 37377
Individual
Retired
Check
$100.00
3
3/28/2022
James R Hughes
***Protected Voter***
Individual
Realtor
Check
$500.00
4
3/28/2022
James M Bus'
1018 Harmon Ave
Panama City, FL 32401
Individual
Sales
Check
$500.00
5
3/23/2022
Dodd M Richard
2924 W. 27th Ct
Panama City, FL 32405-1601
Individual
ConstructionContractor
Check
$500.00
Total Contributions
$2,100.00

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
3/22/2022
United States Postal Service
421 Jenks Avenue
Panama City , FL 32401-2647
Stamps
Monetary
$34.80
2
3/22/2022
Creative Printing of Bay Co
1328 Harrison Ave
Panama City, FL 32401
Note Cards, Envelopes, Typesetting
Monetary
$77.04
3
3/22/2022
Squarspace
225 Varick Street
12th Floor
New York, NY 10014
Google
Workspace
Software /
website
Monetary
$72.00
4
3/23/2022
Facebook
12 Hacker Way
Menlo Park , CA 94025
Advertising
Monetary
$10.00
5
3/22/2022
Squarspace
225 Varick Street
12th Floor
New York, NY 10014
website, email, domain
Monetary
$151.20
6
3/25/2022
Facebook
12 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
7
3/25/2022
Facebook
12 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
8
3/28/2022
Facebook
12 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$15.00
9
3/30/2022
Business Baeder Counseling Services
611 W. De Leon St. Apt. B
Tampa, FL 33606
Media Consulting
Monetary
$1,500.00
Total Expenditures
$1,880.04

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