Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2014
Supervisor of Elections
3115B Crawfordville Hwy
Crawfordville, FL 32327
Other
Refund
$21.50
2
3/20/2014
Suzanne & Larry Miller
840 SW 97th St.
Wakarusa, KS 66546
Individual
Check
$75.00
3
3/23/2014
William Anderson
2481 Surf Rd.
Panacea, FL 32346
Individual
Retired
Check
$600.00
4
3/24/2014
James Hennessey
PO Box 158
Crawfordville, FL 32327
Individual
Retired
Check
$500.00
5
3/24/2014
Elizabeth F Carter
2627 Crawfordville Hwy
Crawfordville, FL 32327
Individual
Check
$50.00
Total Contributions
$1,246.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/18/2014
Anne Van Meter
251 Levy Bay Rd.
Panacea, FL 32346
Individual
Postage
Stamps
$46.00
2
2/15/2014
Eugene Watkins
35 Rough Cut Dr.
Crawfordville, FL 32326
Individual
Copying
$13.91
3
3/12/2014
James Hennessey
PO BOX 158
Crawfordville, FL 32326
Individual
Purchase of poster
$6.44
4
3/15/2014
Eugene Watkins
35 Rough Cut Dr.
Crawfordville, FL 32327
Individual
Copying
$3.21
5
3/21/2014
James Hennessey
PO BOX 158
Crawfordville, FL 32326
Individual
Poster
$16.11
6
3/24/2014
Ronald Piasecki
137 Royster Drive
Crawfordville, FL 32327
Individual
Retired
Printer, ink
$337.93
Total In-Kind Contributions
$423.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/19/2014
Chloe Clark
1480 Shell Point Rd.
Crawfordville, FL 32327
Collecting petitions
Monetary
$80.00
2
1/24/2014
Crawfordville Lions Club
PO Box 1543
Crawfordville, Fl 32326
Booth for St. Patrick 'sDay
Monetary
$15.00
3
2/14/2014
Supervisor of Elections
3115 B Crawfordville Highway
Crawfordville, FL 32327
Payment for verification of petitions
Monetary
$600.00
4
2/27/2014
Julia Hanway
1239 Mitchell Ave.
Tallahassee, FL 32303
Reimbursement for WWA website costs.
Reimbursements
$147.65
Total Expenditures
$842.65

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