Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/30/2023
|
Bobby Pollock
215 Kim Kove Mexico Beach , Fl 32456 |
Candidate
to Themselves |
Candidate
|
Loan
|
$500.00
|
|
2
|
2/22/2023
|
Sandy Yarbrough
66 Azalea Mexico Beach , Fl 32456 |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
2/18/2023
|
Diane Kenny
223 Kim Kove Mexico , Fl 32456 |
Individual
|
Sales
|
Check
|
$200.00
|
|
4
|
3/13/2023
|
Robert Huston
PO Box 1029 Moultrie, Ga 31776 |
Individual
|
Sales
|
Check
|
$300.00
|
|
5
|
3/13/2023
|
Brenda Rakestraw
118 Spring Haven Ct. Villa Rica, Ga 30180 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
3/29/2023
|
Ronnie Medford
116 S 36 St Mexico Beach , Fl 32456 |
Individual
|
Cash
|
$50.00
|
||
7
|
3/29/2023
|
Russell King
116 S 36th St Mexico Beach , Fl 32456 |
Individual
|
Cash
|
$50.00
|
||
8
|
4/11/2023
|
Gary Woodham
N. 38th St Mexico Beach , Fl 32456 |
Individual
|
Retired
|
Check
|
$50.00
|
|
9
|
4/11/2023
|
City of MEXICO OF Mexico Beach
201 Paradise Path Mexico Beach, Fl 32456 |
Business
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/7/2023
|
Coast2Coast
306 Williams Av Port St. Joe, Fl 32456 |
Signs, campaign mailout
|
Monetary
|
$736.70
|
|
2
|
3/26/2023
|
City of Mexico Beach
201 Paradise Path Mexico Beach , Fl 32456 |
Use park for meet and greet
|
Monetary
|
$100.00
|
|
3
|
3/30/2023
|
Sams
1707 W 23rd St Panama City, Fl 32405 |
Meet and GREET Supplies
|
Monetary
|
$275.38
|
|
4
|
4/12/2023
|
Mexico Beach Gov
201 Paradise Path Mexico Beach , Fl 32456 |
Refund
|
Monetary
|
$-100.00
|
|
5
|
7/1/2023
|
Robert Pollock
215 Kim Kove Mexico Beach , Fl 32456 |
Reimbursement loan
|
Reimbursements
|
$500.00
|
|
6
|
7/7/2023
|
Diane Kenny
223 Kim Kove Mexico Beach, Fl 32456 |
Refund
|
Refund
|
$27.92
|
|
7
|
7/10/2023
|
CentennialBank
101 15th st Mexico Beach, Fl 32456 |
Service charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2023
|
Diane Kenny
223Kim Kove Mexico Beach , Fl 32456 |
Reimbursement for campaign donations
|
--
|
$27.92
|
|
2
|
7/1/2023
|
--
|
$0.00
|