Candidate: Jamie Crum

Office: Tax Collector

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation Realtor/Candidate	Contribution Type Loan	Amend	Amount $400.00
Seq# 2	Date 3/2/2018	Contributor Island Trading Company 101 Franklin Blvd St George Island, FL 32328	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/2/2018	Contributor Daniel Hartman 207 Park Ave Tallahassee, FL 32301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/19/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation Realtor,Candidate	Contribution Type Loan	Amend	Amount $25.00
Seq# 5	Date 3/21/2018	Contributor Barbara Danielle Crum 112 Sugar Plum Drive Tallahassee, FL 32312	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 3/23/2018	Contributor Despina George P O Box 36 Apalachicola, FL 32329	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 3/26/2018	Contributor Nancy Allfrey 1108 E Pryor Street Athens, GA 35611	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/5/2018	Contributor Joan E Stanton 15 11th Street Apalachicola, FL 32320	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $644.00
Seq# 9	Date 8/8/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 10	Date 8/13/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation Realtor,Candidate	Contribution Type Loan	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/2/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Yard Signs	Amend	Amount $231.00
Seq# 2	Date 4/2/2018	Contributor Crum Jamie 113 Plum Street Eastpoint, FL 32328	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Magnetic Signs	Amend	Amount $231.00
Seq# 3	Date 4/15/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Signs	Amend	Amount $507.50
Seq# 4	Date 4/15/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Signs	Amend	Amount $745.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/5/2018	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose Signs	Expenditure Type Monetary	Amend	Amount $275.26
Seq# 2	Date 3/8/2018	Vendor T-Shirt Envy 1140 Capital Circle SE #13 Tallahassee, FL 32301	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $271.44
Seq# 3	Date 3/8/2018	Vendor Name Badges Inc. 12240 SW 53rd Street Cooper City, FL 33330	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $38.94
Seq# 4	Date 3/12/2018	Vendor Daley Profession Web Solutions 211 Cardinal Drive Montgomery, NY 12549	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 3/13/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 3/15/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 7	Date 3/21/2018	Vendor WebElect 1256 Vinetree Drive Brandon, FL 33510	Purpose Software	Expenditure Type Monetary	Amend	Amount $292.55
Seq# 8	Date 3/19/2018	Vendor Raise The Money Inc. P O Box 26466 Little Rock, AR 72221	Purpose Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 9	Date 3/21/2018	Vendor Raise The Money Inc. P O Box 26466 Little Rock, AR 72221	Purpose Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $19.85
Seq# 10	Date 4/10/2018	Vendor Online Candidate 211 Cardinal Drive Montgomery, NY 12549	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 11	Date 4/13/2018	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $49.95
Seq# 12	Date 4/17/2018	Vendor PayPal, Inc. 2211 N First Street San Jose, CA 95131	Purpose Adversting	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 4/17/2018	Vendor PayPal, Inc. 2211 N First Street San Jose, CA 95131	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 4/16/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.10
Seq# 15	Date 4/19/2018	Vendor Wamart 725 Tyndall Parkway Callaway, FL 32404	Purpose Fuel for supplies	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 16	Date 4/19/2018	Vendor Home Depot 409 East 23rd Street Panama City, FL 32405	Purpose Advertising-Signage	Expenditure Type Monetary	Amend	Amount $209.19
Seq# 17	Date 4/23/2018	Vendor Apalachicola Bay Chamber 122 Commerce Street Apalachicola, FL 32320	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $48.75
Seq# 18	Date 4/23/2018	Vendor Taylors Building Supply 268 Hwy 98 Eastpoint, FL 32328	Purpose Advertising- Signage	Expenditure Type Monetary	Amend	Amount $48.77
Seq# 19	Date 5/9/2018	Vendor Online Candidate 211 Cardinal Drive Montgomery, NY 12549	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 20	Date 5/15/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $45.11
Seq# 21	Date 5/15/2018	Vendor Ramseys Printing 209 Reid Ave Port St Joe, FL 32456	Purpose Printing	Expenditure Type Monetary	Amend	Amount $50.29
Seq# 22	Date 5/15/2018	Vendor FC Supervisor of Elections 47 Ave E Apalachicola, FL 32320	Purpose Verification of Petitions	Expenditure Type Monetary	Amend	Amount $7.90
Seq# 23	Date 5/15/2018	Vendor Paypal, Inc. 2211 N First Street San Jose , CA 95131	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 24	Date 6/5/2018	Vendor Ramseys Printing 209 Reid Ave Port St Joe, FL 32456	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $419.44
Seq# 25	Date 6/11/2018	Vendor Express Lane Hwy 98 Carrabelle, FL 32322	Purpose Travel-Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 6/11/2018	Vendor Online Candidate 211 Cardinal Drive Montgomery, NY 12549	Purpose Advertising-Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 27	Date 6/27/2018	Vendor PayPal Inc. 2211 N First Street San Jose, CA 95131	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 28	Date 7/9/2018	Vendor Online Candidate 211 Cardinal Drive Montgomery, NY 12549	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 29	Date 8/9/2018	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 30	Date 8/9/2018	Vendor Online Candidate 211 Cardinal Drive Montgomery, NY 12549	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 31	Date 8/9/2018	Vendor Buck Saver Hwy 98 Eastpoint, FL 32328	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 32	Date 8/9/2018	Vendor Buck Saver Hwy 98 Eastpoint, FL 32328	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 33	Date 8/7/2018	Vendor Dollar General Hwy 98 Carrabelle, FL 32322	Purpose Office Supplies (envelopes)	Expenditure Type Monetary	Amend	Amount $12.52
Seq# 34	Date 8/13/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 35	Date 8/15/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $33.88
Seq# 36	Date 8/28/2018	Vendor Jamie Crum ***Protected Voter***	Purpose Election Day travel expenses	Expenditure Type Monetary	Amend	Amount $205.95

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