Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2022
Auto Supply of Havana, Inc.
8658 Havana Hwy.
Havana, Fl 32333
Business
Partsstore
Check
$500.00
2
5/12/2022
Michael Dooner
PO Box 2337
Havana, Fl 32333
Individual
Check
$100.00
3
5/17/2022
Anne Bert
405 Live Oak Lane W.
Havana, Fl 32333
Individual
Check
$100.00
4
5/17/2022
Karen Watson
PO Box 796
Quincy, Fl 32353
Individual
Hygenist
Check
$500.00
5
5/18/2022
John Dooner
PO Box 2337
Havana, Fl 32333
Individual
Check
$100.00
6
5/18/2022
High Hope Farms, LLC
218 Graves St.
Quincy, Fl 32351
Business
Farm
Check
$500.00
7
5/20/2022
Jason & Kathryn Harrell
403 Live Oak Lane W.
Havana, Fl 32333
Individual
Check
$100.00
8
5/25/2022
Figgers Health, Inc.
300 Riverside Dr. E.
Bradenton, Fl 34208
Business
Healthcare
Check
$1,000.00
9
5/25/2022
Bradford May
178 May Nursery Rd.
Havana, Fl 32333
Business
Nurseryman
Check
$500.00
10
5/25/2022
Freddie Figgers
5260 Whisper Dr.
Coral Springs , Fl 33067
Individual
Electronics
Check
$1,000.00
11
5/25/2022
Figgers Electronics, Inc.
3810 Inverrary Blvd., Ste. 401
Ft. Lauderdale, Fl 33319
Business
Electronics
Check
$1,000.00
12
5/26/2022
Marguerite Morgan
612 Chattahoochee St.
Chattahoochee, Fl 32324
Individual
Cash
$50.00
13
5/26/2022
Gene Morgan
612 Chattahoochee St.
Chattahoochee, Fl 32324
Individual
Cash
$50.00
14
5/26/2022
Pam Kyllonen
6301 Salem Rd.
Quincy, Fl 32352
Individual
Check
$100.00
15
5/26/2022
Don Ellingsen
280 Deer Pass E
Havana, Fl 32333
Individual
Retired,FWC
Check
$250.00
16
5/26/2022
Neill Wade
1259 Timber Run
Havana, Fl 32333
Individual
Check
$100.00
Total Contributions
$5,950.00

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
5/9/2022
USPS
Havana Hwy.
Havana, Fl 32333
Postage
Monetary
$58.00
2
5/31/2022
Capital City Bank
102 So. Main St.
Havana, Fl 32333
Service charge
Monetary
$10.00
Total Expenditures
$68.00

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