Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$1,550.00

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
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
Total Expenditures
$1,550.00

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
1
7/1/2023
Diane Kenny
223Kim Kove
Mexico Beach , Fl 32456
Reimbursement for campaign donations
--
$27.92
2
7/1/2023
--
$0.00