Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2023
Terri Monroe
***Protected Voter***
Individual
Nurse
Cash
$20.00
2
1/9/2023
Terri Monroe Monroe
***Protected Voter***
Individual
Nurse
Check
$100.00
3
1/9/2023
Double R Fencing and Double R Fencing and Farms
809 Lime Ave NW
Live Oak, FL 32064
Business
Fencingandfarming
Check
$1,000.00
4
1/9/2023
Kevin Monroe Philpot
11640 County Road 49
Live Oak, FL 32060
Individual
Nurse
Check
$100.00
5
1/9/2023
Southern Loving Care, Inc.
106 White Ave.
Live Oak, FL 32064
Business
Elder care
Check
$1,000.00
6
1/30/2023
Joshua Wright
212 Lexington Rd
Tallahassee, FL 32312
Individual
Statetrooper
Cash
$50.00
7
1/30/2023
Caylan Wright Wright
212 Lexington Rd
Tallahassee, FL 32312
Individual
NursePractitioner
Cash
$50.00
8
1/30/2023
Lory Fournier
5630 71st Rd
Live Oak, FL 32060
Individual
Retired
Check
$100.00
Total Contributions
$2,420.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/25/2023
Diamond S Designs
18701 104th Street
Live Oak, FL 32060
Business
Marketing
Design and
marketing
services
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/18/2023
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$27.30
2
1/17/2023
Suwannee County SOE
302 Pine Ave SW
Live Oak, FL 32064
Electonic voter role
Monetary
$10.00
3
1/20/2023
Tammy Johns Photography
6690 129th Rd
Live Oak, FL 32060
Campaign
photos
Monetary
$176.55
4
1/22/2023
Sunset Promotions
18701 104th Street
Live Oak, FL 32060
Embroidered
shirts
Monetary
$153.01
5
1/22/2023
Diamond S Designs
18701 104th Street
Live Oak, FL 32060
Campaign
t-shirts
Monetary
$766.98
Total Expenditures
$1,133.84

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