Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2023
Apci Inc.
295 Athens Hwy
Loganville, GA 30052
Individual
business
Check
$400.00
2
2/15/2023
Michael Miller
716 Oleander
Mexico Beach, FL 32456
Individual
retired
Check
$100.00
3
2/18/2023
J. Black
81 Calle Agua Clara
Santa Fe, NM 87508
Individual
retired
Check
$1,000.00
Total Contributions
$1,500.00

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
2/24/2023
T- Mobile
1047 W 23rd Street Ste A
Panama City, FL 32456
campaign cell phone activation
Monetary
$32.50
2
2/24/2023
T Mobile
1047 W 23rd Street Ste A
Panama City, FL 32456
campaign cell phone 2 months service
Monetary
$27.15
Total Expenditures
$59.65

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