Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2017
mike crews
4495 county rd 229 south
glen St Mary, fl 32040
Individual
policeofficer
Check
$225.00
2
10/25/2017
A+G rental
11707 confederate drive
glen st mary , fl 32040
Individual
contractor
Check
$170.00
3
10/25/2017
danny Norton
6124 copper ridge
macclenny, fl 32063
Individual
retired
Check
$50.00
4
10/31/2017
vysar credit unuon
1168 south 6th street
macclenny, fl 32063
Business
creditunion
Interest
$0.74
5
11/30/2017
vystar
1168 s. sixth street
macclenny, fl 32063
Business
creditunion
Interest
$0.68
6
12/12/2017
hugh Wilkerson
14705 JessieYarbrough rd
glen st mary, fl 32040
Other
Check
$25.00
7
12/12/2017
james taylor
***Protected Voter***
Other
Check
$25.00
8
12/6/2017
carla coward
***Protected Voter***
Other
Check
$25.00
9
12/16/2017
phyllis johnston
22 martha drive
macclenny, fl 32063
Other
retired
Check
$1,300.00
10
12/30/2017
vystar
1168 s 6th street
macclenny, fl 32063
Business
creditunion
Interest
$0.81
Total Contributions
$1,822.23

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
10/26/2017
Danny Norton
6124copper ridge cir
macclenny, fl 32063
stateman dinner and travel expenses
Monetary
$400.00
2
10/26/2017
christine norton
6124 copper ridge cir
macclenny, fl 32063
office supplies,donated halloween candy
Monetary
$204.61
3
10/26/2017
chuck brannan
***Protected Voter***
travling expenses
Monetary
$303.75
4
11/10/2017
firemans fund
139 e macclenny ave
macclenny, fl 32063
for christmas booth at parade
Monetary
$25.00
Total Expenditures
$933.36

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