Candidate: Janice Lucas

Office: Panama City Commissioner Ward 2

Report Date: MTR (4/14/2023 - 7/17/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/17/2023	Vendor Political Marketing Int, Inc P.O. Box 698 Marianna , FL 32447	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 4/18/2023	Vendor Political Marketing Int., Inc P.O. Box 698 Marianna, FL 32477	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 4/19/2023	Vendor Murphy 7479 2101 S Hwy 98 Lynn Haven, FL 32444	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.95
Seq# 4	Date 4/19/2023	Vendor Josiah's Southern Kitchen 1003 MLK Blvd Panama City, FL 32444	Purpose Catering	Expenditure Type Monetary	Amend	Amount $312.40
Seq# 5	Date 4/20/2023	Vendor Centennial Bank 2200 Stanford Road Panama City, FL 32405	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 4/20/2023	Vendor Louis Columbus 2608 12th Street Panama City, FL 32401	Purpose Photography	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 4/20/2023	Vendor Sandy Brooks xxx Lynn Haven, FL 32401	Purpose Watch party Catering & Decor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 4/20/2023	Vendor East West Connection DJ 715 Bob Little Road Panama City, FL 32404	Purpose DJ Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 4/20/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 10	Date 4/26/2023	Vendor Canva 75 East Santa Clara Street San Jose, CA 95113	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.14
Seq# 11	Date 5/1/2023	Vendor Walgreens 5340 Hwy 98 PCB, FL 32407	Purpose Photographs	Expenditure Type Monetary	Amend	Amount $29.17
Seq# 12	Date 5/1/2023	Vendor AT&T 2694 Hwy 77 Lynn Haven, FL 32444	Purpose Prepaid Cell Phones	Expenditure Type Monetary	Amend	Amount $107.80
Seq# 13	Date 5/1/2023	Vendor Bay Arts Alliance Harrison Avenue Panama City, FL 32401	Purpose Venue Staf	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 14	Date 5/15/2023	Vendor House of Henry Harrison Avenue Panama City, FL 32401	Purpose Catering	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 15	Date 5/8/2023	Vendor Go Daddy 2155 E Godaddy Way Tempe, AZ 85284	Purpose Website	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 16	Date 5/22/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 17	Date 5/26/2023	Vendor Canva 75 East Santa Clara Street San Jose, CA 95113	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 18	Date 5/30/2023	Vendor ATT 2694 Hwy 77 Lynn Haven, FL 32444	Purpose Telephones	Expenditure Type Monetary	Amend	Amount $107.80
Seq# 19	Date 5/31/2023	Vendor Walgreen's 5340 Hwy 98 PCB, FL 32407	Purpose Beverage	Expenditure Type Monetary	Amend	Amount $0.85
Seq# 20	Date 6/2/2023	Vendor Walgreen's 5340 Hwy 98 Panama City Beach, FL 32407	Purpose Photos	Expenditure Type Monetary	Amend	Amount $19.53
Seq# 21	Date 6/5/2023	Vendor Hobby Lobby 530 Hawkins Ave Panama City, FL 32405	Purpose Office	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 22	Date 6/7/2023	Vendor Taco Bell 4315 N. Hwy 231 Panama City, FL 32404	Purpose Food	Expenditure Type Monetary	Amend	Amount $12.25
Seq# 23	Date 6/8/2023	Vendor Go Daddy 2155 E. Go Daddy Way Tempe , AZ 85284	Purpose Website	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 24	Date 6/8/2023	Vendor Regions Bank 2320 FL-77 Lynn Haven, FL 32444	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 25	Date 6/1/2023	Vendor LEAD Coalition 1608 Baker Court Room 1 Panama City, FL 32401	Purpose Reimbursement for Lamar Advertising	Expenditure Type Reimbursements	Amend	Amount $250.00
Seq# 26	Date 6/14/2023	Vendor Debra McClaine 403 E 10th St Panama City, FL 32401	Purpose Catering	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 27	Date 7/14/2023	Vendor Global Arts Society 819 E. 11th Street Panama City, FL 32401	Purpose Video ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 28	Date 7/14/2023	Vendor Brittany Kirke 1955 Bells Ferry Road Marietta , GA 30066	Purpose Video ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 29	Date 7/14/2023	Vendor Janice Lucas 2515 E. 5th Street Panama City, FL 32401	Purpose Repayment of loan	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 30	Date 7/14/2023	Vendor Janice Lucas 2515 E. 5th Street Panama City, FL 32401	Purpose Petty cash	Expenditure Type Monetary	Amend	Amount $2.21
Seq# 31	Date 7/14/2023	Vendor Janice Lucas 2515 E. 5th Street Panama City, FL 32401	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $0.00

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