Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2022
Centennial O Bank
2932 Crawfordville Hwy
Crawfirdville, FL 32327
Other
Interest
$1.17
2
2/28/2022
Centennial O Bank
2932 Crawfordville Hwy
Crawfirdville, FL 32327
Other
Interest
$1.10
3
1/31/2022
Centennial O Bank
2932 Crawfordville Hwy
Crawfirdville, FL 32327
Other
Interest
$1.20
4
1/5/2022
Rebublican Party Of Florida
PO Box 311
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Check
$7,000.00
5
3/14/2022
Healtherlea I Ibarra
***Protected Voter***
Individual
AAARepresentative
Check
$14.00
6
3/14/2022
Hoover Fiberglass
4340 Crawfordville Hwy
Crawfordville, FL 32327
Business
FiberglassContractor
Refund
$125.00
7
3/14/2022
Wakulla Republican Executive Committee
PO Box 1200
Crawfordville, FL 32326
Committee
Cash
$241.00
Total Contributions
$7,383.47

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
1/11/2022
Wakulla Chamber of Commerce
PO Box 598
Crawfordville, FL 32326
Annual Non-profit Group Membership Fee
Monetary
$125.00
2
1/11/2022
Wakulla 4-H University of Florida
84 Cedar Avenue
Crawfordville, FL 32327
Club sponsorship - Youth Development Program
Monetary
$500.00
3
1/10/2022
Donkey's Bar and Grill
2481 Crawfordville Hwy
Crawfordville, FL 32327
Use of facility - foods/beverages
Monetary
$215.00
4
3/8/2022
US Postal Service
Post Master
Crawfordville, FL 32326
Annual PO
Box Rental
$166/fee$57
Monetary
$223.00
5
3/8/2022
Liberty County Republican Executive Committee
LCREC
Bristol, FL 32321
Table/Tickets for Governor Dinner
Monetary
$1,500.00
6
3/19/2022
PMG Florida
1624 N. Meadowcrest Blvd.
Crystal River, FL 34429
Veteran's Day Special Wakulla News Ad.
Monetary
$180.00
7
3/14/2022
Wakulla Pregnancy Center
886 Woodville Hwy
Crawfordville, FL 32327
Annual Life Walk - Silver Level Event Sponsor
Monetary
$250.00
Total Expenditures
$2,993.00

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