Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/13/2021
jeff ates
6400 jeff ates rd
milton, fl 32583
Candidate
to Themselves
ownerconstructioncomp
Loan
$10,000.00
2
12/17/2021
jeff ates
6400 jeff ates rd
milton, fl 32583
Candidate
to Themselves
ownerconst comp
Loan
$300.00
3
12/17/2021
robin rappach
6388 dixie rd
milton, fl 32570
Individual
Cash
$50.00
4
12/17/2021
ruth allen
8124 hwy 87 n
milton, fl 32570
Individual
Cash
$50.00
5
12/17/2021
jack McCain
7194 blakom st
milton, fl 32583
Individual
Cash
$50.00
6
12/17/2021
mark bettis
5649 marigold ave
milton, fl 32570
Individual
Cash
$50.00
7
12/17/2021
rodney higgins
3034 five iron dr
port st lucie, fl 34952
Individual
Check
$100.00
8
12/28/2021
jeff ates
6400 jeff ates rd
milton, fl 32583
Candidate
to Themselves
ownerconst comp
Loan
$500.00
Total Contributions
$11,100.00

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
12/1/2021
listener group
2042 hamilton crossing dr
cantonment, fl 32533
advertising
Monetary
$1,134.00
2
12/14/2021
listener group
2042 hamilton crossing dr
cantonment, fl 32533
advertising
Monetary
$5,000.00
3
12/14/2021
listener group
2042 hamilton crossing dr
cantonment, fl 32533
advertising
Monetary
$5,000.00
4
12/27/2021
samantha ellis
11440 bryant bridge rd
holt, fl 32564
sponsorship
Monetary
$500.00
5
12/28/2021
listener group
2042 hamilton crossing dr
cantonment, fl 32533
advertising
Monetary
$350.00
6
12/28/2021
listener group
2042 hamilton crossing dr
cantonment, fl 32533
advertising
Monetary
$500.00
7
12/30/2021
listener group
2042 hamilton crossing dr
cantonment, fl 32533
banner
Monetary
$200.00
8
12/30/2021
united bank
200 e nashville
atmore , al 36502
fee
Monetary
$37.50
9
12/31/2021
united bank
200 e nashville
atmore, al 36502
fee
Monetary
$37.50
Total Expenditures
$12,759.00

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