Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2023
Mary Sittman
516 Bunkers Cove Road
Panama City , FL 32401
Individual
Retired
Check
$500.00
2
2/12/2023
Christopher Lambe
4623 Ashland Way
Panama City , FL 32404
Individual
CRNA
Check
$200.00
3
2/12/2023
Dell Jackson
764 Longwood Circle
Panama City , FL 32405
Individual
Transportation
Check
$200.00
4
2/13/2023
Rob Pribbenow
4309 W 17th Street
Panama City , FL 32401
Individual
Retired
Check
$1,000.00
5
2/12/2023
Nathan Nowak
3121 W 30th Ct
Panama City , FL 32405
Individual
Anesthesiologist
Check
$500.00
6
2/19/2023
Cain McNeil
3200 Veranda Avenue
Panama City , FL 32405
Individual
RealEstateManager
Check
$250.00
7
2/15/2023
Ramsey Michele
2809 Hawks Landing
Panama City , FL 32405
Individual
Check
$100.00
8
2/18/2023
Lopeman Consulting LLC
1422 Groveland Hills Drive
Tallahassee , FL 32317
Business
AnesthesiaConsulting
Check
$500.00
9
2/20/2023
Donna Bodner
11619 N Bear Creek Rd
Panama City, FL 32404
Individual
CRNA
Check
$250.00
10
2/22/2023
Candice Harbison
120 E 2nd Place
Panama City, FL 32401
Individual
Retired
Check
$200.00
11
2/22/2023
Daniel Oliver
1702 Minnesota Ave
Lynn Haven , FL 32444
Individual
InsuranceBroker
Check
$500.00
12
2/13/2023
Bernice McSpadden
3001 W 10th Street
Panama City , FL 32401
Individual
retired
Check
$200.00
Total Contributions
$4,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/12/2023
Arthur Cullen
PO Box 727
Panama City, FL 32402
Individual
Consultant
Campaign Sign Material
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/14/2023
Who Dey Prints
4718 FL-22
Panama City, FL 32404
campaign shirts
Monetary
$326.00
2
2/15/2023
Arthur Cullen
PO Box 727
Panama City, FL 32402
Campaign Consulting
Monetary
$2,000.00
3
2/13/2023
Lat30
303 Basin Bayou Dr
Panama City Beach, FL 32407
Digital
Marketing
Monetary
$3,250.00
Total Expenditures
$5,576.00

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