Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2023
Sonya Caldwell
33 Market Point Drive
Greenville, SC 29607
Individual
Broker
Check
$500.00
2
3/22/2023
Jamillah Green
716 Bay Ave
Panama City, FL 32401
Individual
Entrepreneur
Check
$50.00
3
3/22/2023
Joyce Green
716 Bay Ave
Panama City, FL 32401
Individual
Unemployed
Check
$50.00
4
3/19/2023
Ida Clarke
901 Kirkland Ave
Panama City, FL 32401
Individual
Retired
Check
$25.00
5
3/19/2023
Dorise Griffin
1415 Louisiana Ave
Lynn Haven, FL 32444
Individual
Retired
Check
$25.00
6
3/19/2023
Clara Edmonds
1302 Minnesota Ave.
Lynn Haven, FL 32444
Individual
Retired
Check
$25.00
7
3/23/2023
Realtors PAC
4952 US-98
Panama City, FL 32401
Political Comm.
(Federal or State)
PAC
Check
$500.00
8
3/23/2023
John Lewis
303 E. 2nd Place
Panama City, FL 32401
Individual
Retired
Check
$100.00
9
3/23/2023
Candis Harbison
3001 W. 10th Street
Unit 601
Panama City, FL 32401
Individual
Retired
Check
$200.00
10
3/23/2023
Valerie Mincey
1122 Harmon Avenue
Panama City, FL 32401
Individual
Non-profitDirector
Check
$200.00
11
3/23/2023
Marion Hutcherson
1208 Delaware Avenue
Lynn Haven, FL 32444
Individual
Retired
Check
$50.00
12
3/23/2023
Joey Ginn
3302 Country Club Drive
Lynn Haven, FL 32444
Individual
BankPresident
Check
$250.00
Total Contributions
$1,975.00

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
3/20/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Advertising
Monetary
$42.75
2
3/24/2023
Donorbox
600 King Street
Suite 200
Alexandria, VA 22314
Fees
Monetary
$27.30
3
3/23/2023
Beverly Wall
P.O. Box 9398
Panama City Beach, FL 32417
Reimbursement Radio ads
Monetary
$416.60
4
3/18/2023
Olive Garden
2397 SR 77
Panama City, FL 32405
Office food
Monetary
$45.67
5
3/20/2023
Data Axle
13155 Noel Road 75240
Suite 1750
Dallas , TX 75240
Advertising
Monetary
$2,310.00
Total Expenditures
$2,842.32

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