Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2020
Ron M Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
BusinessOwner
Check
$500.00
2
2/21/2020
Ron M Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
BusinessOwner
Check
$1,000.00
3
2/4/2020
Ron M Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
BusinessOwner
Check
$500.00
4
3/5/2020
Ron Mac Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
SelfEmployed
Check
$300.00
5
3/5/2020
Ron Mac Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
SelfEmployed
Cash
$200.00
6
3/16/2020
Ron Mac Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
SelfEmployed
Cash
$2,000.00
7
5/14/2020
Ron M Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
SelfEmployed
Cash
$1,000.00
8
7/15/2020
Ron M Monk
2311 Boswell Rd
Bonifay, FL 32425
Candidate
to Themselves
BusinessOwner
Cash
$700.00
9
8/13/2020
John I Looney
3415 River Terrace Dr
Birmingham, AL 35223
Individual
Pharmacist
Check
$500.00
Total Contributions
$6,700.00

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
2/24/2020
C C Designs
402 N Oklahoma St
Bonifay, FL 32425
T Shirts/ Signs
Monetary
$1,027.20
2
3/3/2020
Promotional Gifts
222 E Concord St
Orlando , FL 32801
Nail files
Monetary
$678.81
3
3/19/2020
Top Flight Strategy
1322 SE 23RD TERRACE
CAPE CORAL, FL 33990
Signs
Monetary
$958.50
4
3/31/2020
City of Bonifay
301 J Harvey Etheridge
Boniday , FL 32425
To put out signs
Monetary
$100.00
5
4/14/2020
C C Designs
402 N Oklahoma St
Bonifay, FL 32425
T-shirts
Monetary
$248.24
6
5/26/2020
C C Designs
402 N Oklahoma St
Bonifay, FL 32425
T Shirts
Monetary
$224.70
7
7/21/2020
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mailer
Monetary
$2,814.49
Total Expenditures
$6,051.94

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