Candidate: Gary Cox

Office: Mexico Beach Council Member Group 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2022	Contributor Gary Duane Cox 509 Maryland Blvd Mexico Beach, FL 32456	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/17/2022	Contributor Connie Risinger 504 Maryland Blvd Mexico Beach, FL 32456	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 12/18/2022	Contributor Steve Cox 225 Charles Corner Mexico Beach, FL 32456	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/24/2023	Contributor George Gill 111 Frances DR Havana, FL 32333	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/24/2023	Contributor Gloria Sanchez 400 Colorado DR Mexico Beach, FL 32456	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 2/10/2023	Contributor Judith Black 1004 15th ST #9 Mexico Beach, FL 32456	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/3/2023	Vendor City of Mexico Beach 201 Paradise Path Mexico Beach, FL 32456	Purpose Candidate Assessment Fee	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 3/31/2023	Vendor Cathy Ruth cox 509 Maryland Blvd Mexico Beach, Fl 32456-0148	Purpose Signs for campaign	Expenditure Type Reimbursements	Amend	Amount $700.00
Seq# 3	Date 4/25/2023	Vendor Cathy Ruth cox 509 Maryland Blvd Mexico Beach, Fl 32456-0148	Purpose Bill for signs	Expenditure Type Disposition of Funds	Amend	Amount $46.00
Seq# 4	Date 4/20/2023	Vendor Centennial Bank 101 15th Street Mexico Beach , FL 32456	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 11/1/2022	Vendor Centennial 101 15th Street Mexico Beach, Fl 32456	Purpose For Checks	Expenditure Type Monetary	Amend Add	Amount $31.00
Seq# 6	Date 12/20/2022	Vendor Centennial 101 15th Street Mexico Beach, Fl 32456	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 7	Date 1/20/2023	Vendor Centennial 101 15th Street Mexico Beach, Fl 32456	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 8	Date 2/21/2023	Vendor Centennial 101 15th Street Mexico Beach, Fl 32456	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 9	Date 3/20/2023	Vendor Centennial 101 15th Street Mexico Beach, Fl 32456	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $5.00

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