Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2016
Phyllis Johnston
22 Martha Drive
Macclenny, Fl 32063
Individual
retired
Check
$195.00
2
8/24/2016
lorelee Brannan
1054 riverside road
macclenny, fl 32063
Individual
lawyer
Check
$20.00
3
4/30/2016
Vystar credit union
1168 s. 6th street
macclenny, fl 32063
Business
Interest
$1.18
4
5/31/2016
Vystar credit union
1168 S. 6th Street
Macclenny, fl 32063
Business
Interest
$1.18
5
6/30/2016
Vystar
1168 S. 6th Street
Macclenny, fl 32063
Business
Interest
$1.14
6
7/30/2016
Vystar
1168 S 6th Street
Macclenny, fl 32063
Business
Interest
$1.16
Total Contributions
$219.66

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
4/1/2016
Facebook
1601 Willow Road
Menlo Park, ca 904025
Rep Party baker county facebook
Monetary
$32.08
2
4/26/2016
Danny Norton
6124 Copper Ridge Cir
Macclenny, fl 32063
Travel Expenses to Quarterly Meeting
Monetary
$200.00
3
5/2/2016
Nicolas Mercorella
7179 West Smooth Bore Ave
Glen St. Mary, fl 32040
travel expenses for quarterly meeting
Monetary
$200.00
4
6/10/2016
Chamber of Commerce
20 East Macclenny Ave
Macclenny, fl 32063
Dues to
use
conference
room
Monetary
$125.00
5
6/10/2016
Chambeer of Commerce
20 East Nacclenny Ave
Macclenny, fl 32063
To have a booth and 4th of July Celebration
Monetary
$25.00
6
7/6/2016
Danny Norton
6124 Copper Ridge Cir
Macclennly, fl 32063
Travel expenses for quarterly meeting
Monetary
$200.00
7
8/19/2016
Post Office
39 West Lowder Street
Macclenny, fl 32063
Rental on Post Office Box
Monetary
$106.00
8
8/19/2016
Danny Norton
6124 Copper Ridge Cir
Macclenny, fl 32063
Travel expenses for quarterly meeting
Monetary
$200.00
9
8/19/2016
Pam Schuettee
9115 Silver Maple Road
Gllen St. Mary , Fl 32040
reimbursmetfor ad in press
Monetary
$63.00
10
8/19/2016
Christine Norton
6124 Copper Ridge Cir
Macclenny, fl 32063
Bought water to sell at 4th of July Booth
Monetary
$20.00
Total Expenditures
$1,171.08

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