Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2019
Linda Albrecht
PO Box 13727
Mexico Beach, Fl 32410
Candidate
to Themselves
retired
Loan
$500.00
2
2/20/2019
Mary Bush
PO Box 13395
Mexico Beach, Fl 32410
Individual
retired
Check
$100.00
3
2/20/2019
J.W. Hamiliton
PO Box 13203
Mexico Beach, Fl 32410
Individual
Retired
Check
$50.00
4
2/13/2019
Linda Albrecht
PO Box 13727
Mexico Beach, Fl 32410
Individual
Retired
Loan
$500.00
Total Contributions
$1,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/2/2019
Vistaprint
275 Wyman Street
Waltham, MA 02451
Business
Printingbusiness
Ordered some RACK cards. They were printed incorrectly... (wrong color). I was given a refund for the full amount. The wordage was correct so I was still able to use them.
$104.49
2
3/15/2019
Linda Albrecht
PO Box 13727
Mexico Beach, Fl 32410
Individual
Retired
Postage paid fording RACK cards.
$3.30
Total In-Kind Contributions
$107.79

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/4/2019
City of Mexico Beach
201 Paradise Path
Mexico Beach, Fl 32410
Qualifying
fee
Monetary
$48.00
2
2/14/2019
Signs Unlimited
PO Box 1664
Panama City, Fl 32402
Political Yard Signs
Monetary
$294.25
3
3/11/2019
USPS
502 Garrison Ave
Port St Joe, Fl 32456
Postage for RACK cards
Monetary
$171.11
4
4/22/2019
Centennial Bank
PO Box 966
Conway, Ar 72033
Service Charge Fee
Monetary
$5.00
5
4/22/2019
Linda Albrecht
PO Box 13727
Mexico Beach, Fl 32410
repayment of loan
Disposition of Funds
$621.64
6
3/11/2019
centennial bank
PO Box 966
Conway, Ar 72033
service fee charge
Monetary
Add
$5.00
7
5/21/2019
Centennial Bank
PO Box 966
Conway, ar 2033
Service
Fee
Monetary
$5.00
Total Expenditures
$1,150.00

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