Candidate: Brian Grainger

Office: Panama City Commissioner Ward 3

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 2/13/2023	Contributor Summer Wilson 4609 Schooner Lane Lynn Haven, Fl 32444	Entity Individual	Occupation RN CaseManager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/15/2023	Contributor Robert Henry 1609 Kestrel St Panama City, FL 32405	Entity Individual	Occupation CorporateOfficer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/17/2023	Contributor Lance Mayers 1604 Sydney Ln Lynn Haven, FL 32444	Entity Individual	Occupation InsuranceManager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/21/2023	Contributor Ivan Beach 1201 Rhode Island Ave Lynn Haven, FL 32444	Entity Individual	Occupation Educator/Minister	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/21/2023	Contributor Maria Abell 7784 Betty Louise Dr Callaway, FL 32404	Entity Individual	Occupation BankFinancial	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/24/2023	Contributor Doug Dykes 311 Magnolia Ave Panama City, FL 32401	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 2/13/2023	Vendor Ink Trax Inc 238 W 5th St Panama City, FL 32401	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $242.04
Seq# 2	Date 2/13/2023	Vendor Signs 2 Sell 6804 FL-77 Southport, FL 32409	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,334.29
Seq# 3	Date 2/15/2023	Vendor City of Panama City 501 Harrison Ave Panama City, FL 32401	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1,946.21
Seq# 4	Date 2/15/2023	Vendor Lowes 300 E 23rd St Panama City, FL 32405	Purpose Wood	Expenditure Type Monetary	Amend	Amount $40.01
Seq# 5	Date 2/21/2023	Vendor i360 2300 Clarendon Blvd Ste 800 Arlington, VA 22201	Purpose Data	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 2/21/2023	Vendor Home Depot 409 E 23rd St Panama City, FL 32405	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $219.04
Seq# 7	Date 2/23/2023	Vendor Ink Trax Inc 238 W 5th St Panama City, FL 32401	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $378.46
Seq# 8	Date 2/23/2023	Vendor Signs 2 Sell 6804 FL-77 Southport, FL 32409	Purpose Signs	Expenditure Type Monetary	Amend	Amount $322.61
Seq# 9	Date 2/23/2023	Vendor Home Depot 409 E 23rd St Panama City, FL 32405	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $64.00

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