Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2022
William David Popp
2397 SE 37th Ave
Trenton, Fl 32693
Candidate
to Themselves
Retired
Cash
$50.00
2
4/14/2022
Robin Popp
2397 SE 37 Ave
Trenton, FL 32693
Individual
Artist
Check
$97.10
3
2/22/2022
Pope Catherine
4571 Spruce Ave.
Saraland, Al 36571
Individual
artist
Check
Add
$0.48
4
5/6/2022
Jane Roberts
3046 Ibis Ct.
Clearwater, Fl 33762
Individual
retired
Check
$96.62
5
6/3/2022
William D Popp
2397 SE 37th Ave
Trenton, FL 32693-2534
Candidate
to Themselves
agriculture
Check
$300.00
6
6/7/2022
William CTT Popp
2397 SE 37th Ave
Trenton, FL 32693-2534
Candidate
to Themselves
ag
Check
$200.00
Total Contributions
$744.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2022
William D Popp
2397 SE 37th Ave
Trenton, FL 32693-2534
Candidate
to Themselves
retired
build webpages
$168.00
2
3/28/2022
William CTT Popp
2397 SE 37th Ave
Trenton, FL 32693-2534
Candidate
to Themselves
Retired
Quilt
Festival
space rent
$75.00
3
3/14/2022
William David Popp
2397 SE 37th Ave
Trenton, Fl 32693
Candidate
to Themselves
Retired
Campaign Signs & Literature
$133.75
Total In-Kind Contributions
$376.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/14/2022
William D Popp
2397 SE 37th Ave
Trenton, FL 32693-2534
Print petitions
Monetary
$30.00
2
3/31/2022
Capital City Bank
109 W Wade Street
Trenton, FL 32693
Checking Fee
Monetary
Add
$10.00
3
5/11/2022
Printshop of Chiefland
1517 N. Young Blvd.
Chiefland, Fl 32626
business bards
Monetary
$34.24
4
6/7/2022
Printshop of Chiefland
1517 N. Young Blvd.
Chiefland, Fl 32626
Campaign signs
Monetary
$481.50
5
6/17/2022
Supervisor of Elections
112 South Main Street
Room 137
Trenton, FL 32693
Petition Verification
Monetary
$12.50
6
8/24/2022
William Bill Popp
2397 SE 37 Ave
Trenton, FL 32693
Closing of
Account
Monetary
$135.48
7
4/29/2022
Capital City Bank
109 W Wade Street
Trenton, FL 32693
Service Charge
Monetary
Add
$10.00
8
5/31/2022
Capital City Bank
109 W Wade Street
Trenton, FL 32693
Service Charge
Monetary
Add
$10.00
9
6/30/2022
Capital City Bank
109 W Wade Street
Trenton, FL 32693
Service Charge
Monetary
Add
$10.00
10
7/29/2022
Capital City Bank
109 W Wade Street
Trenton, FL 32693
Service Charge
Monetary
Add
$10.00
11
8/24/2022
Capital City Bank
109 W Wade Street
Trenton, FL 32693
Misc
Monetary
$0.48
Total Expenditures
$744.20

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