Candidate: Jesse Nelson

Office: Lynn Haven Mayor

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 4/14/2023	Vendor Dollar General 4629 HWY 389 Lynn Haven, Fl 32444	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $10.81
Seq# 2	Date 4/14/2023	Vendor Celebration Place 2502 Minnesotta Avenue Lynn Haven, Fl 32444	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $463.69
Seq# 3	Date 4/14/2023	Vendor Beef O'Brady's 2310 South Hwy 77 Ste. #350 Lynn Haven, FL 32444	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 4	Date 4/17/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 4/17/2023	Vendor Los Rancheros 111 W. 23rd Street Panama City, FL 32401	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $71.50
Seq# 6	Date 4/17/2023	Vendor Sam's Club 1707 W. 23rd Street Panama City, FL 32405	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $272.93
Seq# 7	Date 4/17/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 4/17/2023	Vendor Publix 2310 S Highway 77 Lynn Haven, FL 32444	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $112.71
Seq# 9	Date 4/17/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 10	Date 4/17/2023	Vendor Ashton Norton 1705 Carrabelle Beach Drive Carrabelle, FL 32322	Purpose Campaign Field Director	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 4/18/2023	Vendor Publix 2310 Highway 77 Lynn Haven, FL 32444	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $81.29
Seq# 12	Date 4/18/2023	Vendor Sam's Club 1707 W. 23rd Street Panama City, FL 32405	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $13.61
Seq# 13	Date 4/18/2023	Vendor Sam's Club 1707 W. 23rd Street Panama City, FL 32405	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $16.14
Seq# 14	Date 4/18/2023	Vendor Wal-Mart 2101 S Hwy 77 Lynn Haven, FL 32444	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $32.06
Seq# 15	Date 4/18/2023	Vendor Arthur Cullen P.O. Box 727 Panama City, FL 32402	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 16	Date 4/18/2023	Vendor Target 2340 Hwy 77 Panama City, FL 32401	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 17	Date 4/18/2023	Vendor Grocery Outlet 902 Ohio Avenue Lynn Haven, FL 32444	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $429.87
Seq# 18	Date 4/18/2023	Vendor Wal Mart 2101 S Highway 77 Lynn Haven, FL 32444	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $116.63
Seq# 19	Date 4/18/2023	Vendor Grocery Outlet 902 Ohio Avenue Lynn Haven, FL 32444	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $42.38
Seq# 20	Date 4/18/2023	Vendor Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 21	Date 4/25/2023	Vendor Chevron 3623 23rd Street Panama City, FL 32405	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $20.24
Seq# 22	Date 4/25/2023	Vendor UHaul 1000 W 15th Street Panama City, FL 32401	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $87.34
Seq# 23	Date 5/1/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $140.97
Seq# 24	Date 5/18/2023	Vendor Jesse Nelson 2306 Andrews Road Lynn Haven, FL 32444	Purpose Reimburseent for loan	Expenditure Type Reimbursements	Amend	Amount $5,000.00
Seq# 25	Date 4/14/2023	Vendor Imprint.com 500 108th Ave NE Bellevue, WA 98004	Purpose Campaign Adverstising	Expenditure Type Monetary	Amend	Amount $1,375.00
Seq# 26	Date 4/14/2023	Vendor Imprint 500 108th Ave NE Bellevue, WA 98004	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 27	Date 5/18/2023	Vendor Greystone Marketing 1215 Bruce Street Dothan, AL 36301	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 28	Date 7/17/2023	Vendor Macedonia Baptist Church 717 Martin Luther King Jr Panama City, FL 32401	Purpose Disposition of Funds	Expenditure Type Disposition of Funds	Amend	Amount $3,042.60

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