Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2020
Serpas K Aubrey
825 Idlewood court
Bonifay, FL 32425
Candidate
to Themselves
Lineman
Cash
$203.00
2
2/18/2020
Aubrey K Serpas
***Protected Voter***
Candidate
to Themselves
Lineman
Cash
$100.00
3
2/18/2020
Miles A Anderson
1014 Hwy. 90
Chipley, FL 32428
Individual
Retired
Check
$200.00
4
2/25/2020
Aubrey K Serpas
***Protected Voter***
Candidate
to Themselves
Lineman
Cash
$125.00
Total Contributions
$628.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/18/2020
Aubrey K Serpas
***Protected Voter***
Candidate
to Themselves
Lineman
paid CC
Designs
179.23 for
banners
and hats
with
personal
credit
card
$179.23
2
2/18/2020
Aubrey K Serpas
***Protected Voter***
Candidate
to Themselves
Lineman
bought
paint and
brushes
from
O'Reilly
auto parts
with
personal
credit
card
$44.28
3
2/18/2020
Aubrey K Serpas
***Protected Voter***
Candidate
to Themselves
Lineman
bought lumber and screws from panhandle lumber and supply with personal credit card
$129.24
4
2/20/2020
Aubrey K Serpas
***Protected Voter***
Candidate
to Themselves
Lineman
bought paint supplies from surplus and salvage with personal credit card
$19.73
5
2/26/2020
Aubrey K Serpas
***Protected Voter***
Candidate
to Themselves
Lineman
bought lumber from panhandle lumber and supply with personal credit card
$108.89
Total In-Kind Contributions
$481.37

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/18/2020
CC Designs
402 North Oklahoma St.
Bonifay, FL 32425
shirts and hats
Monetary
$202.23
2
2/26/2020
CC Designs
402 North Oklahoma St.
Bonifay , FL 32425
shirts
Monetary
$186.18
3
2/20/2020
project graduation HCHS
105 Blue devil drive
Bonifay, FL 32425
donation to hchs project grad.
Monetary
$50.00
4
2/20/2020
albert simmons
westville city hall
westville, FL 32425
paid 125.00 for cakes
Monetary
$125.00
Total Expenditures
$563.41

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