Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2019
JAMES VESPA
1610 LONG AVE
PORT ST JOE, FL 32456
Individual
RETIRED
Check
$50.00
2
2/12/2019
BARBARA PARRILLA
217 SIGNAL LN
PORT ST JOE, FL 32456
Individual
Check
$100.00
3
3/13/2019
JAMES VESPA
1610 LONG AVE
PORT ST JOE, FL 32456
Individual
Check
$100.00
4
1/22/2019
Florida Democratic Party
214 S Bronough St
Tallahassee, FL 32301
Political Party
politicalparty
Check
$1,250.00
5
1/14/2019
James Mowbray
117 White Blossom Trail
Port St Joe, FL 32456
Individual
Retired
Check
$100.00
6
2/1/2019
Clyde Leonard
PO Box 1066
Wewahitchka, FL 32465
Individual
Cash
$25.00
7
2/1/2019
March Ard
3638 SR 30A
Port St Joe, FL 32456
Individual
Retired
Cash
$50.00
8
2/1/2019
James Vespa
1201 Long Ave
Port St Joe, FL 32456
Individual
Cash
$50.00
9
2/1/2019
Wayne Wozniak
122 White Blossom Trail
Port St Joe, FL 32456
Individual
Cash
$20.00
10
2/1/2019
Chester Davis
282 Ave E
Port St Joe, FL 32456
Individual
retired
Cash
$10.00
11
2/1/2019
Sue McCarthy
111 Creekwood Dr
Madison, AL 35758
Individual
retired
Cash
$20.00
Total Contributions
$1,775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/11/2019
John Nagy
143 Indian Swamp Rd
Wewahitchka, FL 32465
Individual
supplies/food
$73.93
2
3/11/2019
Bernadette Hackett
143 Indian Swamp Rd
Wewahitchka, FL 32465
Individual
food/supplies
$73.92
Total In-Kind Contributions
$147.85

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2019
ACTBLUE
PO Box 441146
SOMERVILLE, MA 02144
FEES
Monetary
$1.50
2
3/11/2019
ACTBLUE
PO Box 441146
SOMERVILLE, MA 02144
FEES
Monetary
$3.30
3
1/3/2019
Port St Joe Garden Club
216 8th St
Port St Joe, FL 32456
space rental
Monetary
$60.00
4
1/26/2019
FLDem Party Small Co Coalition
1118 Thomasville Rd
Tallahassee, FL 32303
Dues
Monetary
$50.00
5
2/2/2019
Port St Joe Garden Club
216 8th St
Port St Joe, FL 32456
two rentals
Monetary
$120.00
6
1/26/2019
DCCA
214 S Bronough St
Tallahassee, FL 32301
dues
Monetary
$50.00
7
2/11/2019
Provisions
222 Reid Ave
Port St Joe, FL 32456
food service
Monetary
$150.00
8
2/11/2019
ACTBLUE
PO Box 441146
Somerville, MA 02144
fees
Monetary
$1.65
Total Expenditures
$436.45

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