Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2018
Emerald Coast Federal CU
502 Woodward Ave
Port St Joe, Fl 32456
Candidate
to Themselves
SelfEmployed
Loan
$290.00
2
5/21/2018
Emerald Coast Federal CU
502 Woodward Ave
Port St Joe, FL 32456
Candidate
to Themselves
SelfEmployed
Loan
$200.00
3
5/21/2018
Pristine Pool and Spa
408 Garrison Avenue
Port St Joe, FL 32456
Business
PoolServices
Check
$100.00
4
6/12/2018
Tan Smiley
***Protected Voter***
Candidate
to Themselves
SelfEmployed
Loan
$100.00
5
6/14/2018
James Vespa
1610 Long Avenue
Port St Joe, FL 32456
Individual
SelfEmployed
Check
$500.00
6
6/28/2018
Sheila Fennell
309 Ave F
Port St Joe, FL 32456
Individual
GAC
Cash
$40.00
7
6/28/2018
Tan Smiley
***Protected Voter***
Candidate
to Themselves
SelfEmployed
Loan
$100.00
8
8/6/2018
Tan Smiley
***Protected Voter***
Candidate
to Themselves
Loan
Loan
$100.00
9
8/16/2018
Mark M Dumas
2257 Norbury Dr SE
Smyrna, GA 30080-5205
Individual
Dir of Dev
Check
$1,000.00
10
8/16/2018
Renee Sandel
2257 Norbury Dr SE
Smyrna, GA 30080-5205
Individual
Secretary
Check
$200.00
Total Contributions
$2,630.00

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
5/17/2018
Gulf SOE
401 Long Ave
Port St Joe, FL 32456
Petition Verification
Monetary
$1.60
2
5/29/2018
Sign De-sign
20 Jefferson Street
Eastpoint, FL 32328
Signs
Monetary
$481.50
3
6/7/2018
Sign De-Sign
PO Box 573
East Point, FL 32328
Signs
Monetary
$526.98
4
8/10/2018
GCSO
401 Long Avenue
Port St Joe, FL 32456
Voter List
Monetary
$5.00
5
8/22/2018
Coast to Coast Printing
306 Williams Ave
Port St Joe, FL 32456
Signs and Mailing
Monetary
$1,252.05
Total Expenditures
$2,267.13

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