Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Cash
$1,000.00
2
12/5/2019
Marsha Sherrouse
2150 /hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Cash
$500.00
3
10/25/2019
Marsha Farmer Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
Legal Assistant
Cash
Add
$950.00
4
1/24/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Check
$3,000.00
5
3/6/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Cash
$500.00
6
3/25/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Check
$300.00
7
6/29/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Cash
$500.00
Total Contributions
$6,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/25/2019
Marsha Farmer Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Candidate to Themselves
$950.00
2
10/25/2019
Marsha Farmer Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Candidate to Themselves
Delete
$-950.00
3
1/2/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Recycled post, wood, & stakes and bungie cords for signs.
$600.00
4
2/13/2020
Marsha F Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
Boswell Manor Valentine Sponsor Misc. Items
$60.00
5
3/27/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
Bonifay Florist Red Ribbon Donation
$50.00
6
5/15/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Sign Bungee Cords
$50.00
7
6/1/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Project
Graduation
Gift
Cards
$50.00
8
6/2/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Advertising
$130.00
9
7/1/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Advertising
$130.00
10
7/2/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Mail-Outs
$2,406.61
11
7/3/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$25.00
12
7/5/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$25.00
13
7/8/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$25.00
14
7/9/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Postage & mail supplies
$50.00
15
7/10/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$100.00
16
7/13/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$35.00
17
7/18/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$50.00
18
7/24/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$41.50
19
7/30/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 3425
Candidate
to Themselves
LegalAssistant
Facebook Ad
$75.00
20
8/1/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ads
$120.00
21
8/5/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Crossroads Ad
$130.00
22
8/8/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Facebook Ads
$125.00
23
8/12/2020
Marsha Sherrouse
2150 HWy 173
Bonifay, FL 32425
Candidate
to Themselves
LegalAssistant
Sign Cords
$26.48
24
8/15/2020
Homer Worley
1810 DG Worley Road
Graceville, FL 32440
Individual
LegalAssistant
House Fire Donation
$200.00
25
8/15/2020
BCC
1572 Hwy 177
Bonifay, FL 32425
Individual
LegalAssistant
Auction Donation
$75.00
Total In-Kind Contributions
$4,579.59

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/25/2019
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Campaign
Shirt
Monetary
$26.75
2
11/11/2019
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Shirts Embroidery
Monetary
$40.13
3
11/16/2019
Josh Hodge
***Protected Voter***
Benefit
Monetary
$50.00
4
12/5/2019
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Signage
Monetary
$1,786.90
5
12/13/2019
Carmel Assembly
1485 Carmel Church Road
Bonifay, FL 32425
WesliAnn Smith Benefit
Monetary
$50.00
6
1/2/2020
City of Bonifay
301 N Harvey Etheridge St.
Bonifay, FL 32425
Sign Placement Fee
Monetary
$100.00
7
1/9/2020
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Cards
Monetary
$149.80
8
1/24/2020
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Signage and shirts
Monetary
$1,352.48
9
2/10/2020
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Signs
Monetary
$481.50
10
2/12/2020
10th Inning Baseball Club
105 Blue Devil Drive
Bonifay, FL 32425
Field Sponsor Sign
Monetary
$125.00
11
2/13/2020
Holmes County Council on Aging
210 W. Kansas Avenue
Bonifay, FL 32425
Donation
Monetary
$25.00
12
2/13/2020
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Sign Stakes
Monetary
$66.88
13
2/14/2020
Supervisor of Elections
201 N. Oklahoma Street, Suite 102
Bonifay, FL 32425
Petition's Fee
Monetary
$11.30
14
2/22/2020
Albert Simmons
2941 Simmons Lane
Bonifay, FL 32425
Benefit Donation
Monetary
$250.00
15
2/29/2020
Town of Ponce de Leon
1580 Hwy 90
Ponce de Leon, FL 32425
Town Sign Fee
Monetary
$25.00
16
2/29/2020
Town of Ponce de Leon
1580 Hwy 90
Bonifay, FL 32425
Donation
Monetary
$25.00
17
3/4/2020
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Signs & Stakes
Monetary
$468.13
18
3/6/2020
Chastity English
2592 Urman Lane
Bonifay, FL 32425
Benefit donation
Monetary
$100.00
19
3/6/2020
Bethlehem High School
2767 Hwy 160
Bonifay, FL 32425
Donation
Monetary
$50.00
20
3/7/2020
Ponce de Leon High School
1477 Ammons Road
Ponce de Leon, FL 32455
Donation
Monetary
$50.00
21
3/7/2020
Izagora Church
1633 Clemmons Road
Bonifay, FL 32425
Donation and Auction
Monetary
$114.00
22
3/8/2020
American Athletic Uniforms
90 Eastview Avenue
Valparaiso, FL 32580
Donation - Sign
Monetary
$100.00
23
3/14/2020
Westville United Pentacostal Church
P. O. Box 12
Westville, FL 32425
Donation
Monetary
$50.00
24
3/18/2020
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Signs
Monetary
$160.50
25
3/25/2020
CC Designs
402 N. Oklahoma Street
Bonifay, FL 32425
Cards
Monetary
$123.05
26
4/30/2020
Michelle Calhoun
***Protected Voter***
Clyde
Williamson
Benefit
Monetary
$50.00
27
5/11/2020
Alabama Fury
1902 S. Chance Road
Bonifay, FL 32425
Lacie Trout- World Series
Monetary
$50.00
28
5/13/2020
Anna Williams
2308 Cattle Drive
Bonifay, FL 32425
Seniors Donation
Monetary
$50.00
29
6/19/2020
HCHS Band Boosters
825 W. Hwy 90
Bonifay, FL 32425
Donation
Band
Picnic
Monetary
$50.00
30
6/29/2020
Campground Cemetery
1842 Hwy 179-A
Westville, FL 32464
Donation
Monetary
$50.00
31
6/29/2020
Esto Fire Dept
3312 2nd Avenue S.
Bonifay, FL 32425
Donation
Monetary
$50.00
32
6/29/2020
Bonifay Fire-Rescue
809 S. Waukesha Street
Bonifay, FL 32425
Donation
Monetary
$50.00
33
6/29/2020
Ponce de Leon Vol. Fire-Rescue
1580 Hwy 90
Ponce de Leon, FL 32455
Donation
Monetary
$50.00
34
6/29/2020
Pine Log Fire-Rescue
1652 N. Hwy 81
Westville, FL 32464
Donation
Monetary
$50.00
35
6/29/2020
Pittman Vol. Fire Dept
2294 Hwy 2
Bonifay, FL 324256
Donation
Monetary
$50.00
36
6/29/2020
Holmes Council on Aging
210 W. Kansas Avenue
Bonifay, FL 32425
Donation
Monetary
$50.00
37
6/29/2020
Gritney Vol. Fire-Rescue
1892 Pollard Harris Road
Bonifay, FL 32425
Donation
Monetary
$50.00
38
7/25/2020
Town of Ponce de Leon
1580 Hwy 90
Ponce de Leon, FL 32455
Donation
Monetary
$50.00
39
8/15/2020
Homer Worley
1810 DG Worley Road
Graceville, FL 32440
Donation
Monetary
$50.00
40
8/15/2020
Liberian Ministries
2824 Hwy 90
Bonifay, FL 32425
Cake Auction Donation
Monetary
$65.00
41
10/23/2020
Marsha Sherrouse
2150 Hwy 173
Bonifay, FL 32425
Close Acct
Disposition of Funds
$203.58
Total Expenditures
$6,750.00

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