Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2018
David C. Rich
2124 lake grove road
Wewahitchka, fl 32465
Candidate
to Themselves
Rich's IGA
Loan
$55.00
2
4/27/2018
ruth l hammond
673 west river road
wewahitchka, fl 32465
Individual
retiredgrandmother
Check
$500.00
3
4/27/2018
j frank graddy
6515 nw77th st
Gainesville, fl 32653-2908
Individual
Check
$100.00
4
4/25/2018
Leonard C Costin
po Box789
Port St joe, Fl 32465
Individual
Check
$100.00
5
5/21/2018
David E Miller
1249 Indian Pass Road
Port St Joe , Fl 32456
Individual
Retired
Check
$500.00
6
7/9/2018
Rennie Bickerstaff
po box2524
Columbus, Ga 31902-2524
Individual
Retired
Check
$1,000.00
7
7/19/2018
Kimball Wetherington
po box 4199
Plant City, Fl 3563
Individual
TractorService
Check
$200.00
8
7/11/2018
Joe Lopez
501 East Kennedy Blvd.
suite 1700
Tampa, Fl 33602
Individual
Attorney
Check
$200.00
9
8/2/2018
Betty Rich
po box 248
Wewahitchka, FL 32465
Individual
ownerRich'sIGA,Inc.
Check
$1,000.00
10
8/9/2018
David C Rich
2124 lake grove road
Wewahitchka, Fl 32465
Individual
mgr
Loan
$700.00
11
8/10/2018
98 Real Estate Group
po box 13066
Mexico Beach, FL 32410
Business
RealEstate
Check
$200.00
12
8/13/2018
Donald K Stine
2812 John Moore Rd.
Brandon, Fl 33511
Individual
retired
Check
$250.00
13
8/16/2018
Frankie Mills
307 South Duck Ave.
Wewahitchka, Fl 32465
Individual
Cash
$50.00
14
8/16/2018
Carol Mills
307 South Duck Ave
Wewahitchka, Fl 32465
Individual
Cash
$50.00
15
8/16/2018
Patrick Farrell
236 Balboa
Port St Joe Beach, Fl 32456
Individual
Cash
$50.00
16
8/16/2018
Melissa Farrell
236 Balboa
Port st Joe Beach, Fl 32456
Individual
Cash
$50.00
17
8/23/2018
DeeDee Pledger
po box 1401
Panama City, Fl 32402
Individual
Mother
Check
Add
$500.00
18
8/23/2018
GAC Contractors
Po box 59462
Panama City, Fl 32412-0462
Business
Contractor
Check
Add
$1,000.00
19
8/23/2018
Derwin R White
116 N Hwy 231
Panama City , Fl 2402
Individual
Businessman
Check
Add
$500.00
20
9/18/2018
Blackfin Construction
165 Cesna Dr.
Port St Joe, Fl 32456-7370
Business
Construction
Check
$1,000.00
Total Contributions
$8,005.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/20/2018
C Emerald coast credit union
po box 128
port st joe, fl 32457
$5.00 new account fee
Monetary
$5.00
2
3/20/2018
ecf.c.u.
po box 128
port st joe, fl 32457
new checks
Monetary
$16.05
3
7/2/2018
Ramsey 's printing
209 reid ave
port st joe, fl 32456
political
signs
Monetary
$842.63
4
7/17/2018
just digital creations
172 April Lane
Wewahitchka, Fl 32465
Advertising Shirts
Monetary
$931.97
5
7/23/2018
Ramsey's printing
209 Reid Ave
Port St Joe, Fl 32457
Advertising signage
Monetary
$226.84
6
8/9/2018
Peak's Unlimited
po box 1289
Wewahitchka, Fl 2465
signs
Monetary
$1,658.39
7
8/6/2018
Ramsey's Printing
209 Reid Ave.
Port St Joe, Fl 32456
advertising
Monetary
Add
$477.65
8
9/12/2018
Gary Roberts
1840 Hwy 22
Wewahitchka, Fl 32465
labor for
sign
holder and
deployment
Monetary
$240.00
9
9/12/2018
Fisher 's building supply
848 Hwy 22
Wewahitchka, FL 32465
Building
materials
Monetary
$388.34
10
9/18/2018
Ramseys Printing
209 Reid Ave
Port St Joe , Fl 32465
advertising
Monetary
$127.33
11
10/25/2018
Gary Roberts
1840 hwy 22
Wewahitchka, Fl 32465
Labor remove and replace for hurricane Michael
Monetary
Add
$150.00
12
11/8/2018
Gary Roberts
1840 Hwy 22
Wewahitchka, FL 32465
Remove Signs
Monetary
$125.00
13
11/11/2018
Rich's IGA
201 West River Road
Wewahitcka, FL 32465
Cookout Supplies
Monetary
$1,899.54
14
11/11/2018
David C Rich
2124 Lake Grove Rd
Wewahitchka, FL 32465
Repay loan to self
Monetary
$750.00
15
11/15/2018
Wewahitchka Fire Department
2nd Street
Wewahitchka, FL 32465
Donation
Monetary
$133.96
16
6/14/2018
GCSOE
401 Long Avenue
Port St Joe, FL 32456
Petitions
Monetary
Add
$1.20
17
6/14/2018
GCSOE
401 Long Avenue
Port St Joe, FL 32456
Petitions
Monetary
Add
$2.50
18
8/21/2018
USPS
432 Hwy 22
Wewahitchka, FL 32465
Postage
Monetary
Add
$28.60
Total Expenditures
$8,005.00

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