Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2020
TIMOTHY T BAKER
320 E JENNINGS STREET
NEWBURGH, IN 47630
Individual
RESIDENT
Check
$500.00
2
8/25/2020
THOMAS R GARDINER JR
214 EMERALD BEACH CIRCLE
SANTA ROSA BEACH, FL 32459
Individual
RESIDENT
Check
$500.00
3
8/25/2020
WILLIAM O WHITT JR
613 S BROW DRIVE
MENLO, GA 30731
Individual
Check
$50.00
4
8/25/2020
TYLER PICKERS
239 MATTS WAY
SANTA ROSA BEACH, FL 32459
Individual
Check
$50.00
5
8/25/2020
ANGELA C DIEBOLT
100 W CEDAR BEND ROAD
SANTA ROSA BEACH, FL 32459
Individual
Check
$25.00
6
8/25/2020
CATHERINE COOK HANSELL
442 SUMMIT CLUB DRIVE
MARIETTA, GA 30068
Individual
Check
$25.00
7
8/28/2020
DR. CHARLES TRAPP
350 REDSTONE AVE W
CRESTVIEW, FL 32536
Individual
RESIDENT
Check
$500.00
Total Contributions
$1,650.00

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
8/24/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$1,115.00
2
8/27/2020
TONY ANDERSON
195 VIA LARGO
SANTA ROSA BEACH, FL 32459
REIMBURSEMENT FOR CAMPAIGN INVOICES
Monetary
$18,304.40
3
8/27/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$625.00
4
8/31/2020
FIRST FLORIDA BANK
9461 US-98
MIRAMAR BEACH, FL 32550
CAMPAIGN ACCOUNT - MONTHLY SERVICE CHARGE
Monetary
$4.00
5
9/3/2020
SARAH HINELY
158 MARSH DRIVE
FREEPORT, FL 32439
CAMPAIGN CONSULTING
Monetary
$431.82
6
9/3/2020
ANNETTE TAUNTON
431 FROG HILL ROAD
FREEPORT, FL 32439
CAMPAIGN
SERVICES
Monetary
$60.00
7
9/3/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$395.00
Total Expenditures
$20,935.22

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