Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2020
Martin Barros
P.O. Box 76
Brasstown, NC 28902
Individual
Retired
Check
$200.00
2
6/29/2020
William I Martin
14721 SW 84 Ct
Palmetto Bay, FL 33158
Individual
Retired
Check
$500.00
3
7/13/2020
Robert E Murrhee
2140 Birchwood Pkwy
Labelle, FL 33935
Individual
Retired
Check
$250.00
4
7/13/2020
Tessa Byler
11455 Northwest Ford Farm Trail
Bristol, FL 32321
Individual
Check
$25.00
5
7/13/2020
Jake Money
19061 NW State Road 12
Bristol, FL 32321
Individual
Check
$50.00
6
8/26/2020
Liberty Co. GOP Exec. Comm
P. O. Box 127
Telogia, FL 32360
Political Party
LibertyGOP ExecComm
Check
Add
$500.00
Total Contributions
$1,525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/30/2020
Buddy Money
19061 NW St. RD. 12
Bristol, Fl 32321
Candidate
to Themselves
Retired
$100.00 to open Bank Account
$100.00
2
4/30/2020
Buddy Money
19061 NW State RD 12
Bristol, FL 32321
Candidate
to Themselves
Retired
Check
$3,000.00
3
6/8/2020
Walter L Money
19061 N.W. State Road 12
Bristol, Fl 32321
Candidate
to Themselves
Retired
Check
Add
$1,000.00
Total In-Kind Contributions
$4,100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/27/2020
LCBCC
10818 NW ST. RD. 20
Bristol, FL 32321
Petitions Verifications
Disposition of Funds to Petition Verification
$5.60
2
5/1/2020
JB Alford Co.
15766 N.E. Bob Sanders Rd
Hosford, FL 32334
Campaign
Signs
Petty Cash Spent*
$1,438.91
3
5/4/2020
Bristol Ace Hardware
10898 NW State Rd 20
Bristol, Fl 32321
Lumber for signs, screws and staples
Petty Cash Spent*
$407.56
4
5/14/2020
Bristol Ace Hardware
10898 NW State Rd 20
Bristol, Fl 32321
Lumber
Petty Cash Spent*
$10.21
5
5/21/2020
Big River Sports
12953 NW Central Ave.
Bristol, FL 32321
T-Shirts
Petty Cash Spent*
$133.92
6
5/27/2020
Direct Mail Systems, Inc
12450 Automobile Blvd
Clearwater, FL 33762
Palm Cards
Petty Cash Spent*
$529.60
7
6/4/2020
J.B. Alford Co.
15766 N.E. Bob Sanders Road
Hosford, Fl 32334
Campaign Signs
Petty Cash Spent*
$322.62
8
6/8/2020
Calhoun-Liberty Journal
P.O. Box 536
Bristol, Fl 32321
Political Ad
Petty Cash Spent*
$445.00
9
6/8/2020
Clerk of the Circuit Court LC
P.O. Box 399
Bristol, Fl 32321
Official Record Receipt Recording
Petty Cash Spent*
$1.15
10
6/17/2020
Big River Sports
12953 NW Central Ave
Bristol, FL 32321
T-shirts
Petty Cash Spent*
$60.48
11
8/28/2020
Clerk of Circuit & Co. Court
10818 NW SR 20
Bristol, FL 32321
Copies
Petty Cash Spent*
Add
$3.00
12
9/3/2020
Valdina Dawson
8795 NW Martin L. King Rd
Bristol, FL 32321
Campaign worker
Monetary
Add
$200.00
13
9/3/2020
Wynonna Mathis
10854 NW Tim Battle Rd
Bristol, FL 32321
Campaign Worker
Monetary
Add
$120.00
14
9/8/2020
J. B. Alford
15766 N.E. Bob Sanders Rd
Hosford, FL 32334
Campaign Signs
Monetary
$326.56
15
9/16/2020
Big River Sports
12953 NW Central Ave
Bristol, FL 32321
Campaign Tee Shirt
Monetary
$99.36
16
9/30/2020
Direct Mail Systems, Inc.
12450 Automobile Blvd
Clearwater, Fl 33762
Campaign Mailing
Monetary
$1,458.20
17
10/6/2020
Wynonna Lowe's Home Center LLC
4860 Malloy Plaza
Marianna, FL 32448
Campaign Signs
Monetary
$163.22
18
10/27/2020
Calhoun Liberty Journal
P. O. Box 536
Bristol, Fl 32321
Campaign Ad
Monetary
$445.00
19
11/10/2020
Calhoun Liberty Journal
P. O. Box 536
Bristol, Fl 32321
Campaign Ad
Monetary
$186.25
20
1/8/2021
Piggy Wiggly
11325 NW State Road 20
Bristol, Fl 32321
Volunteers Lunch
Monetary
$75.78
21
1/9/2021
Piggly Wiggly
11325 NW State Road 20
Bristol, Fl 32321
Volunteers Lunch
Monetary
$664.12
22
1/15/2021
Doobie Hayes
10405 NW H/H Loop
Bristol, Fl 32321
Volunteers Lunch
Monetary
$200.00
23
2/1/2021
Liberty Co. Senior Citizens
15629 Co. Rd. 12
Bristol, Fl 32321
Charitable Donation to Nonprofit
Monetary
$700.68
Total Expenditures
$4,644.77

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