Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2015
Vystar Bank
1168 S. sixth Street
Macclenny, Fl 32063
Business
creditunion
Interest
$0.81
2
6/11/2015
charlotte Oden
12859 Hamp Register Rd
Glen St Mary, Fl 32040
Individual
none
Check
$100.00
3
6/11/2015
Ed Barber
P.O. 838
Macclenny, Fl 32063
Individual
Check
$100.00
4
6/11/2015
charles Parlement
13571 Glen Farms Drive
Glen St Mary, Fl 32040
Individual
manager
Check
$500.00
5
6/30/2015
Vystar Bank
1168 S. sixth Street
Macclenny, Fl 32063
Other
creditunion
Interest
$0.85
6
6/11/2015
Danny Norton
6124 Copper Ridge Cir
Macclenny, Fl 32063
Individual
Cash
$50.00
7
6/11/2015
Christine Norton
6124 Copper Ridge Cir
Macclenny, Fl 32063
Individual
Cash
$50.00
8
6/11/2015
kevin Davis
14725 N State Rd 121
Macclenny, Fl 32063
Individual
Cash
$50.00
9
6/11/2015
Rhonda Davis
14725 N State Rd 121
Macclenny, Fl 32063
Individual
Cash
$50.00
10
6/9/2015
Gail Davis
14549 N State Rd 121
Macclenny, Fl 32063
Individual
Cash
$50.00
11
6/7/2015
Leonard Davis
14549 N State Rd 121
Macclenny, Fl 32063
Individual
Cash
$50.00
12
6/7/2015
phyllis johnston
22 martha drive
Macclenny, Fl 32063
Individual
Cash
$50.00
13
5/7/2015
theresa rhoden
6829 old yarbrough rd
Glen St Mary, Fl 32301
Individual
Cash
$50.00
14
5/7/2015
tommy rhoden
6829 old yarbrough rd
Glen St Mary, Fl 32063
Individual
Cash
$50.00
15
5/2/2015
mike kinard
6829 old yarbrough rd
Macclenny, Fl 32063
Individual
Cash
$50.00
16
5/16/2015
pam Schuette
9115 Silver Maple Rd
Glen St Mary, Fl 32063
Individual
Cash
$50.00
17
5/30/2015
Vystar Bank
1168 S. sixth Street
Macclenny, Fl 32063
Business
Interest
$0.82
Total Contributions
$1,252.48

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
5/11/2015
baker county press
104 5th street
Macclenny, Fl 32063
add
Monetary
$211.05
2
6/26/2015
chamber of commerce
20 E Macclenny Ave
Macclenny, Fl 32063
Joining the Chamber and booth rental
Monetary
$160.00
3
6/29/2015
Leonard Davis
14549 N State Rd 121
Macclenny, Fl 32063
travel expenses to quarterly meeting
Monetary
$150.00
4
6/30/2015
Home Town Journal
1193 S 6th Street
Macclenny, Fl 32063
bumper stickers,lables
Monetary
$284.65
5
6/30/2015
Danny Norton
6124 Copper Ridge Cir
Macclenny, Fl 32063
travel expenses for Quarterly meeting
Monetary
$150.00
Total Expenditures
$955.70

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