Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2021
Hammon Joe
54 Sharonwood Drive
Crawfordville, FL 32237
Individual
ShiftSupervisor
Check
$500.00
2
6/14/2021
M. Thompson (Lee Trailer Sales)
3922 Crawfordville Road
Tallahassee, FL 32305
Business
Retailer
Check
$150.00
3
6/14/2021
Chris Russell
92 Pimlico Drive
Crawfordville, FL 32327
Individual
FederalEmployee
Cash
$50.00
4
6/14/2021
Bill Schwarz
3130 Smith Creek Road
Sopchoppy, FL 32358
Individual
Retired
Cash
$100.00
5
4/30/2021
Centennial Bank
2932 Crawfordville Hwy
Crawfirdville, FL 32327
Other
Interest
$1.85
6
5/31/2021
Centennial Bank
2932 Crawfordville Hwy
Crawfirdville, FL 32327
Other
Interest
$1.88
7
6/30/2021
Centennial Bank
2932 Crawfordville Hwy
Crawfirdville, FL 32327
Other
Interest
$0.97
8
6/14/2021
Valerie Russell
92 Pimlico Drive
Crawfordville, FL 32327
Individual
Nurse
Cash
$50.00
9
6/14/2021
Marcia Mathis
10 Mathis Road
Sopchoppy, FL 32358
Individual
Consultant
Cash
$100.00
10
6/14/2021
Becky Gast
47 Saddletree Trail
Crawfordville, FL 32237
Individual
Realtor
Cash
$50.00
11
6/14/2021
Bo Mixer
28 Jared Street
Crawfordville, FL 32327
Individual
Heating/ACEstimator
Cash
$50.00
Total Contributions
$1,054.70

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
5/10/2021
Marcia Mathis
10 Mathis Road
Sopchoppy, FL 32358
Reimbursement of Travel and photo copy expenses.
Reimbursements
$418.51
2
5/10/2021
Healtherlea Ibarra
***Protected Voter***
Travel expenses reimbursement.
Reimbursements
$189.57
3
5/10/2021
EIG Hostgator
1 (866) 964-2867
Houston, TX 77001
Debit card
purchase
for
Webpage
Design/
Hosting
Monetary
$138.96
Total Expenditures
$747.04

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