Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
Samuel P Bailey
2125 N Hwy 79
Bonifay , Fl 32425
Candidate
to Themselves
Check
$50.00
2
2/13/2020
Samuel P Bailey
2125 N Hwy 79
Bonifay , FL 32425
Candidate
to Themselves
FirstFederalBank
Check
$500.00
3
2/17/2020
Sheri Brooks
2123 N Hwy 79
Bonifay, Fl 32425
Individual
RetiredTeacher
Check
$500.00
4
2/13/2020
Jackie Baggett
1306 S McGee Rd
Bonifay, Fl 32425
Individual
RetiredFHP
Check
$200.00
5
2/12/2020
Scott A Wink
6975 E Ghost Bar St
Boise , ID 83716
Individual
Pharmacist
Check
$250.00
Total Contributions
$1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/3/2020
Samuel P Bailey
2125 N Hwy 79
Bonifay, Fl 32425
Individual
FirstFederalBank
Sims Signs (Campaign signs) Paid by Credit Card
$3,980.40
2
2/13/2020
Samuel P Bailey
2125 N Hwy 79
Boniafy, Fl 32425
Individual
FirstFederalBank
CC Design (shirt) Paid with credit card
$596.53
3
2/19/2020
Samuel P Bailey
2125 N Hwy 79
Bonifay , Fl 32425
Individual
FirstFederalBank
Panhandle Lumber ( wood for campaign sign) Paid with Credit Card
$108.61
Total In-Kind Contributions
$4,685.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/13/2020
Supervisor of Elections
201 N Oklahoma St
Bonifay, FL 32425
Petition fees
Monetary
$12.60
2
2/13/2020
Bonifay K-8
140 Blur Devil Dr
Bonifay, Fl 32425
Purchase middle school baseball sign
Monetary
$130.00
3
2/13/2020
City of Bonifay
301 J Harvey Ethridge
Bonifay, Fl 32425
City fees for signs
Monetary
$100.00
4
2/13/2020
Sims Signs
109 N Waukesha St
Bonifay, Fl 32425
Purchase campaign car magnets
Monetary
$144.45
5
2/19/2020
Sims Signs
109 N Waukesha St
Bonifay, Fl 32425
Campaign
business
cards
Monetary
$240.75
Total Expenditures
$627.80

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