Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/23/2020
James E Murphy
4171 NW 40Th Ave
Jennings , Fl 32053
Candidate
to Themselves
Farmer
Cash
$1,000.00
2
1/31/2020
Thomas D Newbern
2531 Jerry Jones Dr
Valdosta, Ga 31602
Individual
BankPresident
Check
$500.00
3
2/11/2020
Green Point Research LLC
408 S Andrews Ave Floor 2
Fort Lauderdale, FL 33301
Business
FarmResearch
Check
$500.00
4
6/3/2020
Betty J Bell
4707 Johnston Rd
Valdosta, GA 31606
Individual
retired
Cash
$50.00
5
7/28/2020
Jimmy Murphy
4171 NW 40TH Ave
Jennings , Fl 32053
Candidate
to Themselves
Selfemployed
Cash
$250.00
6
8/7/2020
Colson Printing Co
711 N Oak St
Valdosta, GA 31601
Other
Check
$83.24
Total Contributions
$2,383.24

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
1/30/2020
Supervisor of Elections
1153 US HWY 41 NW STE 1
Jasper, Fl 32052
Petitions
Monetary
$1.50
2
4/3/2020
Speedy Signs USA
162 SW Spencer Ct
Lake City, FL 32024
yard signs
Monetary
$298.48
3
5/4/2020
Jasper Hardware
202 Central Ave NW
Jasper, FL 32052
sign supplies
Monetary
$120.73
4
5/4/2020
Jasper Hardware
202 Central Ave NW
Jasper, FL 32052
SIGN SUPPLIES
Monetary
$50.83
5
5/14/2020
Print City Graphics, Inc
360 NW Bascom Norris Dr
Lake City, FL 32055
signs and pocket cards
Monetary
$620.60
6
6/17/2020
Speedy Signs USA
162 SW Spencer Ct Suite 107
Lake City, FL 32024
SIGN MATERIAL
Monetary
$134.02
7
7/2/2020
Print City Graphics
360 NW Bascom Norris Dr
Lake City, FL 32055
print signs
Monetary
$571.65
8
7/28/2020
Colson Printing
711 N Oak St
Valdosta, GA 31601
mailings
Monetary
$481.66
9
8/27/2020
James Murphy
4171 NW 40th Ave
Jennings, FL 32053
close checking, gave back to self
Monetary
Add
$103.77
Total Expenditures
$2,383.24

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