Candidate: Marie Goodman

Office: Tax Collector

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2016	Contributor Carolyn Marie Goodman 18099 NW County Road 379a Bristol, FL 32321-4035	Entity Individual	Occupation TaxCollector	Contribution Type Check	Amend	Amount $90.00
Seq# 2	Date 6/22/2016	Contributor MARIE Goodman 18099 NW CR 379A BRISTOL, Fl 32321	Entity Individual	Occupation TaxCollector	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/10/2016	Contributor Marie Goodman 18099 NW CR 379A Bristol, FL 32321	Entity Individual	Occupation TaxCollector	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 8/31/2016	Contributor carolyn m goodman 18099 nw cr 379a bristol, fl 32321	Entity Candidate to Themselves	Occupation TaxCollector	Contribution Type Cash	Amend	Amount $344.16

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/25/2016	Contributor Chris Goodman 18099 NW CR 379 A Bristol, FL 32321	Entity Individual	Occupation ProgramManager	In-Kind Description Decals/water/drinks/ice	Amend	Amount $56.32
Seq# 2	Date 7/22/2016	Contributor Chris Goodman 18099 NW CR 379A Bristol, FL 32321	Entity Individual	Occupation ProgramManager	In-Kind Description Stamps and Envelopes	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/6/2016	Vendor SOE 10818 NW SR 20 Bristol, FL 32321	Purpose Petetions	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $4.70
Seq# 2	Date 5/6/2016	Vendor SOE 10818 NW SR 20 Bristol, FL 32321	Purpose List	Expenditure Type Monetary	Amend	Amount $7.65
Seq# 3	Date 5/25/2016	Vendor Holly Whitfield Shuler Old Bristol Rd Bristol, FL 32321	Purpose Decals	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 6/24/2016	Vendor Office Depot 4300 2 WEST TENNESSEE ST Tallahassee, FL 32304	Purpose LABELS	Expenditure Type Petty Cash Spent*	Amend	Amount $35.46
Seq# 5	Date 6/17/2016	Vendor LOWES 7860 MALLOY PLZ MARIANNA, FL 32448	Purpose LUMBER FOR SIGNS	Expenditure Type Petty Cash Spent*	Amend	Amount $75.56
Seq# 6	Date 7/22/2016	Vendor S O E Hwy 20 Bristol, FL 32321	Purpose Labels	Expenditure Type Monetary	Amend	Amount $14.58
Seq# 7	Date 8/9/2016	Vendor Big River Sports Hwy 20 Bristol, FL 32321	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $256.39
Seq# 8	Date 8/31/2016	Vendor Calhoun Liberty Journal Pea Ridge Rd Bristol, FL 32321	Purpose Ads	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 9	Date 9/13/2016	Vendor marie goodman 18099 nw cr 379a bristol, fl 32321	Purpose reimbursement for gas	Expenditure Type Monetary	Amend	Amount $70.84

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