Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/17/2018
Virgil Lee Anderson
513 Tennessee Avenue
Lynn Haven, FL 32444
Individual
Retired
Check
$100.00
2
1/15/2019
Christopher B Forehand
3401 Country Club Court
Lynn Haven, FL 32444
Individual
Engineer
Check
$1,000.00
3
1/15/2019
Panhandle Engineering, Inc.
3005 Lynn Haven Parkway
Lynn Haven, FL 32444
Business
EngineeringFirm
Check
$1,000.00
4
1/17/2019
Pamela K Leonard
2116 Country Club Drive
Lynn Haven, FL 32444
Individual
Retired
Check
$1,000.00
5
1/18/2019
Janis M Humphrey
2720 Country Club Drive
Lynn Haven, FL 32444
Individual
Check
$100.00
6
1/25/2019
Anita J Samson
94 Kentucky Avenue
Lynn Haven, FL 32444
Individual
Check
$100.00
7
1/28/2019
HCE LLC
4116 Hwy 231 North
Panama City, FL 32404
Business
Contractor
Check
$1,000.00
8
1/28/2019
Extreme Land Clearing & Excava
11005 Clements Rd
Youngstown, FL 32466
Business
Contractor
Check
$1,000.00
9
1/28/2019
Infinity Construction Enterpri
4409 Deer Point Cove Lane
Panama City, FL 32404-4288
Business
Contractor
Check
$1,000.00
10
1/28/2019
GAC Contractors/Gulf Asphalt
PO Box 59462
Panama City, FL 32412-0462
Business
Contractor/Asphaltcompany
Check
$1,000.00
11
1/28/2019
ECSC, LLC
1901 East Avenue
Panama City, FL 32405
Business
Contractor
Check
$1,000.00
12
1/28/2019
Emerald Coast Striping LLCOper
1901 East Avenue
Panama City, FL 32405
Business
Contractor
Check
$1,000.00
13
1/28/2019
Erosion Control Specialist Inc
1120 Louisiana Avenue
Lynn Haven, FL 32444
Business
Contractor
Check
$1,000.00
14
1/28/2019
MultiService Constr InC
3620 Frankford Avenue
Panama City, FL 32405
Business
Contractor
Check
$1,000.00
15
1/28/2019
Greenleaf Lawn Care of Bay Co
5017 Merritt Brown Way
Panama City, , FL 32404
Business
Contractor
Check
$1,000.00
16
1/28/2019
Erosion Control Specialist &Co
3620 Frankford Avenue
Panama City, FL 32405
Business
Contractor
Check
$1,000.00
17
1/28/2019
Greenleaf Lawn Care of Bay Co
5017 Merritt Brown Way
Panama City, , FL 32404
Business
Contractor
Check
$1,000.00
18
1/22/2019
John M Marshall
2305 Transmitter Road
Panama City, FL 32404
Individual
Contractor
Check
$1,000.00
19
1/29/2019
James David Finch
1805 Tennessee Avenue
Lynn Haven, FL 32444
Individual
Contractor
Check
$1,000.00
20
1/28/2019
Greg Wilson Law, LLC
P.O. Box 986
Chipley, FL 32428
Business
Attorney
Check
$1,000.00
21
1/28/2019
Greg Wilson
P.O. Box 1071
Panama City, FL 32402
Individual
Attorney
Check
$1,000.00
22
1/28/2019
Greenleaf Lawn Care of Bay Co
5017 Merritt Brown Way
Panama City, , FL 32404
Business
Contractor
Check
Delete
$-1,000.00
23
1/28/2019
Greenleaf Lawn Care of Bay Co
5017 Merritt Brown Way
Panama City, , FL 32404
Business
Contractor
Check
Add
$0.00
Total Contributions
$17,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/8/2019
Margo Deal Anderson
513 Tennessee Avenue
Lynn Haven, FL 32444
Candidate
to Themselves
Entertainer
Door magnets for automobile
$98.46
Total In-Kind Contributions
$98.46

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/30/2019
Office Depot
402 W 23rd Street
Panama City, FL 42405
Paper, envelopes, labels, and stamps
Monetary
$826.51
2
2/8/2019
Hilary Frierson Keeley
180 Retreat Place
Ponte Vedra Beach, FL 32082
40 tshirts
Monetary
$326.81
3
2/8/2019
City of Lynn Haven
825 Ohio Avenue
Lynn Haven, FL 32444
Qualifying fee
Monetary
$173.52
4
2/26/2019
City of Lynn Haven Hurricane R
825 Ohio Avenue
Lynn Haven, FL 32444
Hurricane relief fund for city residents
Monetary
$10,000.00
5
2/26/2019
Lynn Haven Ledger
P.O. Box 912
Lynn Haven, FL 32444
Thank you advertisement in newsaper
Monetary
$400.00
6
5/8/2019
I Heart Media
1834 Lisenby Avenue
Panama City, FL 32405
Thank you advertising
Monetary
$1,495.00
7
5/8/2019
Dee 's Embroidery Shop
8717 Cherokee Street
Youngstown, FL 32466
Hats,
thank-you
advertising
Monetary
$1,078.16
8
2/14/2019
Combat Veterans Assoc 20-9
6912 Sunset Avenue
Panama City Beach, FL 32408
Disbursement
to charity
Monetary
$3,000.00
Total Expenditures
$17,300.00

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