Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/30/2018
Connie L Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
candidate
Loan
$200.00
2
3/3/2018
Roy Parker
150 Colorado St
Carrabelle, Fl 32328
Individual
PA
Check
$100.00
3
3/3/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Loan
$900.00
4
3/3/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Loan
$1,500.00
5
3/3/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Loan
$1,000.00
6
3/3/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Loan
$300.00
7
3/3/2018
Michael Barber
433 River Rd
Carrabelle, Fl 32328
Individual
Retired
Check
$50.00
8
4/1/2018
Sonset LLC
Old Ferry Dock Rd
Eastpoint, Fl 32328
Business
SmallBusinessowner
Check
$500.00
9
4/1/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Cash
$105.00
10
4/1/2018
Gulf Coast Auto
318 US Highway 98
Eastpoint, Fl 32328
Business
BusinessOwner
Check
$500.00
11
4/1/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
Unemployed
Check
$400.00
12
5/1/2018
Kenny Reynolds
3745 Highway 98 E
Carrabelle, Fl 32328
Individual
Cash
$50.00
13
5/1/2018
Beverly Sapp
13139 NW Hoecake Rd
Bristol, Fl 32321
Individual
Self-Employed
Check
$200.00
14
5/1/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Loan
$1,400.00
15
5/3/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Loan
$806.00
16
5/1/2018
Cenntennial Bank
22 Ave E
Apalachicola, Fl 32320
Business
Bank
Interest
$0.03
17
6/20/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Loan
$300.00
Total Contributions
$8,311.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/1/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Bags,pens and Frisbee for Riverfront Festival
$604.00
2
5/1/2018
Connie Polous
75 Shuler St
Easptoint, Fl 32328
Candidate
to Themselves
unemployed
T-Shirts
$406.81
3
6/20/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
Car Magnets
$419.65
4
8/7/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
signs
$1,157.74
5
8/15/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
signs
$173.34
6
8/22/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
signs
$160.50
7
10/4/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
unemployed
signs
$1,245.55
8
10/22/2018
Connie Polous
75 Shuler St.
Eastpoint, Fl 32328
Candidate
to Themselves
un-employed
Labels
$81.45
9
10/24/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Candidate
to Themselves
un-employed
signs
$497.55
10
10/26/2018
Connie Polous
75 Shuler st
Eastpoint, Fl 32328
Candidate
to Themselves
un-employed
News paper add.
$592.50
Total In-Kind Contributions
$5,339.09

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/12/2018
Sign Design
20 Jefferson St
Eastpoint, Fl 32328
Purchase signs for campaign
Monetary
$712.50
2
3/12/2018
Focus Hook
29 Island Dr
Eastpoint, Fl 32328
Campaign T Shirts
Monetary
$507.11
3
3/12/2018
Ramsey 's Printing
209 Reid Ave
Port St Joe, Fl 32456
Signs and Magnets for Campaign
Monetary
$740.44
4
3/12/2018
Ramsey 's Printing
209 Reid Ave
Port St Joe, Fl 32456
Campaign brochure 's
Monetary
$261.08
5
3/12/2018
Franklin County School
1250 US Highway 98
Eastpoint, Fl 32328
Donation for political sign for fence at school
Monetary
$250.00
6
4/11/2018
Supervisor of Elections
47 Ave. F
Apalachicola, Fl 32328
Voter List
Monetary
$17.90
7
4/11/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Ordered small stress balls with my logo to hand out.
Monetary
$105.91
8
4/11/2018
Ards Gas Station
Highway 98
Eastpoint, Fl 32328
Gas for going door to door.
Monetary
$40.00
9
4/11/2018
Connie Polous
75 Shuler St
Eastpoint, Fl 32328
Ordered labels with my campaign logo.
Monetary
$57.98
10
4/11/2018
Ramsey's Signs
209 Reid Ave
Port St Joe , Fl 32328
Signs
Monetary
$1,921.55
11
4/11/2018
Taylors
268 US Highway 98
Eastpoint, Fl 32328
Paint for signs
Monetary
$27.50
12
4/11/2018
Focus Hook
29 Island Dr
Eastpoint, Fl 32328
Shirts for campaign.
Monetary
$99.30
13
5/1/2018
Cenntennial Bank
22 Ave E
Apalachicola, Fl 32328
Bank service Charge.
Monetary
$5.00
14
5/1/2018
Ramsey's
Reid Ave
Port St Joe, Fl 32456
signs
Monetary
$625.95
15
5/1/2018
Walmart
35 Mike Stewart
Crawfordville, Fl 32327133.
Canvas Chairs and Oil for Carrabelle Riverfront event.
Monetary
$133.63
16
5/1/2018
Ards Fina
Highway 98
Eastpoint, Fl 32328
Gas for campaign.
Monetary
$25.00
17
5/1/2018
Walmart
35 Mike Stewart Dr
Crawfordville, Fl 32327
Oil for political event in Carrabelle
Monetary
$65.98
18
5/1/2018
Ramsey's Printing
209 Reid Ave
Port St Joe, Fl 32456
Signs
Monetary
$1,476.87
19
5/1/2018
Cenntennial Bank
22 Ave East
Apalachicola, Fl 32328
Bank Fee
Monetary
$5.00
20
5/1/2018
Ards fina
Highway 98
Eastpoint, Fl 32328
Gas for campaign, door to door.
Monetary
$25.01
21
5/1/2018
Ramsey's Printing
209 Reid Ave
Port St Joe, Fl 32328
signs
Monetary
$802.50
22
5/1/2018
Ards Fina
Highway 98
Eastpoint, Fl 32328
Gas for door to door.
Monetary
$34.24
23
5/20/2018
Cenntenial Bank
22 Ave e
Apalachicola, Fl 32328
Bank Fee
Monetary
$5.00
24
6/1/2018
Ramsey's Printing
209 Reid Ave
Port St Joe, Fl 32328
signs
Monetary
$87.74
25
6/22/2018
Ramsey's Printing
209 Reid Ave
Port St Joe, Fl 32328
Rack Cards
Monetary
$234.33
26
6/22/2018
Ramsey's Printing
209 Reid Ave
Port St Joe, Fl 32328
Name Tags
Monetary
$86.94
27
6/22/2018
Centennial Bank
22 Ave E
Apalachicola, Fl 32328
Bank Fee
Monetary
$5.00
Total Expenditures
$8,359.46

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