Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2023
Choctawhatchee Electric Cooper
P. O. Box 512
DeFuniak Springs, FL 32435-0512
Business
Cash
$10.56
Total Contributions
$10.56

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
1/4/2023
U. S. Post Office
3906 US Highway 98
Santa Rosa Beach, FL 32459
Post Offic e Box Annual Rent
Monetary
$166.00
2
1/4/2023
Freeport Mini Storage
17103 US 331 N
Freeport, FL 32439
Storage Unit Monthly Rent
Monetary
$111.83
3
1/16/2023
Tim Norris Norris
206 Crescent Road
Santa Rosa Beach, FL 32459
2022 RPOF Quarterlies
Monetary
$1,069.63
4
1/16/2023
Jacquelyn Dabney
22 Concert CT.
Freeport, FL 32439
Reimbursement Supplies and Meeting
Monetary
$75.26
5
2/2/2023
Freeport Mini Storag Freeport Mini Storage
17103 US 331 N
Freeport, FL 32439
Storage Unit Monthly Rent
Monetary
$111.83
6
2/27/2023
Jacquelyn Dabney Dabney
22 Concert CT.
Freeport, FL 32439
Reimbursement: Notary
Monetary
$97.00
7
3/2/2023
Freeport Mini Storag Freeport Mini Storage
17103 US 331 N
Freeport, FL 32439
Storage Unit Monthly Rent
Monetary
$111.83
8
3/30/2023
Jacquelyn Dabney Dabney
22 Concert CT.
Freeport, FL 32439
Reimbursement: RPOF Quarterly, Supplies
Monetary
$471.73
Total Expenditures
$2,215.11

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