Candidate: Janice Lucas

Office: Panama City Commissioner Ward 2

Report Date: M46D (2/11/2023 - 2/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2023	Contributor Grant Williams 6330 Stillwood Lane Cumming, GA 30041	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/21/2023	Contributor Mary Sittman 516 Bunkers Cove Panama City, FL 32401	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/21/2023	Vendor Print Shop Inc 2015 Wilkerson Ave Panama City Beach, FL 32408	Purpose Advertising/postcards	Expenditure Type Monetary	Amend	Amount $915.65
Seq# 2	Date 2/23/2023	Vendor 5 Boys Apparel 113 Jetplex Cir Suite A4 Madison, AL 35758	Purpose Advertising/Tshirts	Expenditure Type Monetary	Amend	Amount $1,239.20
Seq# 3	Date 2/20/2023	Vendor Office Max 402 W 23rd St Panama City, FL 32405	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $353.86
Seq# 4	Date 2/21/2023	Vendor Centennial Bank 2200 Stanford Road Panama City, FL 32405	Purpose Bank Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 2/21/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Advertising/email	Expenditure Type Monetary	Amend	Amount $66.50
Seq# 6	Date 2/22/2023	Vendor Murphy Oil Co 2107 State Hwy 77 Lynn Haven, FL 32444	Purpose Campaign staff expense	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 2/22/2023	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Payment Processor for donations	Expenditure Type Monetary	Amend	Amount $13.80
Seq# 8	Date 2/22/2023	Vendor Signs Unlimited 507 East 7th Street Panama City, FL 32401	Purpose Advertising/signs	Expenditure Type Monetary	Amend	Amount $1,214.45

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