Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/25/2019
Artie D Rodriguez
556 Richardson Road
DeFuniak Springs, FL 32433
Individual
Cash
$20.00
2
1/14/2019
Vivian Clark
417 Bob McCaskill Drive
DeFuniak Springs, FL 32433
Individual
Cash
$20.00
3
1/14/2019
John Konopacki
349 Whitman Way
Freeport, FL 32439
Individual
Cash
$20.00
4
1/14/2019
Gary J Adams
421 Windchime Way
Kennesaw, GA 30144
Individual
Cash
$20.00
5
1/14/2019
Gordan & Genesee Michael Porter
2264 Coy Burgess Loop
DeFuniak Springs, FL 32435
Individual
Cash
$25.00
6
1/14/2019
Isom Young
1317 Bob McCaskill Dr.
DeFuniak Springs, FL 32433
Individual
Cash
$20.00
7
1/14/2019
Steve McBroom
9 Hurricane Drive
DeFuniak Springs, FL 32433
Individual
Cash
$20.00
8
1/14/2019
Lee & Della Fordham
38 Pine Shores Road
DeFuniak Springs, FL 32435
Individual
Check
$25.00
9
1/14/2019
Teddy Stewart
155 Moultrie Drive
DeFuniak Springs, FL 32433
Individual
Cash
$20.00
10
1/14/2019
Tom Terrell
Hwy 1087
DeFuniak Springs, FL 32433
Individual
Cash
$20.00
11
1/14/2019
RYAN MESSER
PO BOX 752
DEFUNIAK SPRINGS, FL 32433
Individual
Cash
$20.00
12
1/14/2019
CeCilia Jones
1136 Ten Lake Drive
DeFuniak Springs, FL 32433
Individual
Check
$20.00
13
1/14/2019
Gordon and Corinne Porter
644 Deshazo Road
DeFuniak Springs, FL 32433
Individual
Cash
$25.00
Total Contributions
$275.00

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
1/14/2019
McLeans Family Restaurant
622 Hugh Adams Rd
DeFuniak Springs, Fl 32435
Meeting Fee
Monetary
$40.01
2
3/11/2019
McLeans Family Restaurant
622 Hugh Adams Rd
DeFuniak Springs, Fl 32435
Meeting Room Fee
Monetary
$40.01
Total Expenditures
$80.02

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