Candidate: Lisa Logan

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 2/8/2023	Contributor Deborah Harrell 43 1st Street Mexico Beach, FL 32456	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/14/2023	Contributor Apci Inc. 295 Athens Hwy Loganville, GA 30052	Entity Individual	Occupation business	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 2/15/2023	Contributor Michael Miller 716 Oleander Mexico Beach, FL 32456	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/18/2023	Contributor J. Black 81 Calle Agua Clara Santa Fe, NM 87508	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/6/2023	Contributor L M Albrecht 5788 Henry Loop The Villages, FL 32163	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/16/2023	Contributor Mary Jo Walsh 249 Indian Springs Run Road Boone, NC 28607	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/26/2023	Contributor John Debbi Harrell 43 1st Street Mexico Beach, FL 32456	Entity Individual	Occupation	In-Kind Description meet and greet reception for candidate	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/6/2023	Vendor City of Mexico Beach 201 Paradise Path Mexico Beach, FL 32456	Purpose filing fee	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 2/24/2023	Vendor T- Mobile 1047 W 23rd Street Ste A Panama City, FL 32456	Purpose campaign cell phone activation	Expenditure Type Monetary	Amend	Amount $32.50
Seq# 3	Date 2/24/2023	Vendor T Mobile 1047 W 23rd Street Ste A Panama City, FL 32456	Purpose campaign cell phone 2 months service	Expenditure Type Monetary	Amend	Amount $27.15
Seq# 4	Date 3/9/2023	Vendor Coast 2 Coast Printing 306 Williams AVenue Port St Joe, FL 32456	Purpose campaign flyers	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 5	Date 3/5/2023	Vendor wordpress.com/Automattic, Inc. 60 29th Street #343 San Francisco, CA 94110	Purpose campaign domain registration	Expenditure Type Monetary	Amend Add	Amount $19.00
Seq# 6	Date 3/17/2023	Vendor Coast2Coast Printing 306 Williams AVenue Port St Joe, FL 32456	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $726.53
Seq# 7	Date 4/10/2023	Vendor Coast2Coast Printing 306 Williams Avenue Port St. Joe, FL 32456	Purpose campaign literature	Expenditure Type Monetary	Amend	Amount $644.14
Seq# 8	Date 4/11/2023	Vendor U.S. Post Office 502 Garrison Avenue Port St. Joe, FL 32456	Purpose postage for candidate mailing	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 9	Date 4/18/2023	Vendor Winn Dixie 132 South Tyndall Parkway Parker, FL 32404	Purpose election watch/volunteer thank you party	Expenditure Type Monetary	Amend	Amount $17.64
Seq# 10	Date 4/18/2023	Vendor Chick-fil-A 2275 MLK Blvd Panama City, FL 32405	Purpose election watch/volunteer thank you party supplies	Expenditure Type Monetary	Amend	Amount $18.58
Seq# 11	Date 4/18/2023	Vendor Chick-fil-A 2275 MLK Blvd Panama City, FL 32405	Purpose election watch/volunteer thank you party supplies	Expenditure Type Monetary	Amend	Amount $18.58
Seq# 12	Date 4/18/2023	Vendor Sam's Club 1707 West 23rd Street Panama City, FL 32405	Purpose election watch/volunteer thank you party supplies	Expenditure Type Monetary	Amend	Amount $51.53
Seq# 13	Date 4/18/2023	Vendor Walmart 513 West 23rd Street Panama City, FL 32405	Purpose election watch/volunteer thank you party supplies	Expenditure Type Monetary	Amend	Amount $41.23
Seq# 14	Date 4/18/2023	Vendor Walmart 513 West 23rd Street Panama City, FL 32405	Purpose election watch/volunteer thank you party supplies	Expenditure Type Monetary	Amend	Amount $14.76
Seq# 15	Date 4/18/2023	Vendor Winn Dixie 132 South Tyndall Parkway Parker, FL 32404	Purpose election watch/volunteer thank you party supplies	Expenditure Type Monetary	Amend	Amount $53.12

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