Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2024
William Reggie Wentworth
2000 N US 221
Perry, FL 32347
Candidate
to Themselves
Candidate
Cash
$200.00
2
2/14/2024
William Reggie Wentworth
2000 N US 221
Perry, FL 32347
Candidate
to Themselves
Candidate
Cash
$800.00
3
2/23/2024
Harvey B Tuten
105 Cedar Island
Perry, FL 32348
Individual
Owner ofHBTLogging
Check
$1,000.00
4
2/23/2024
Daniel O Everett
128 Bullen Ln
Perry, FL 32347
Individual
Oil & Gas
Check
$1,000.00
5
2/23/2024
William Glenn Padgett
8950 E US 27
Perry, FL 32347
Individual
Businessowner
Check
$1,500.00
6
2/26/2024
Robert Lynn
4159 San Pedro Rd
Perry, FL 32347
Individual
Retired
Check
$250.00
7
3/8/2024
William Reggie Wentworth
2000 N US 221
Perry, FL 32347
Candidate
to Themselves
Candidate
Cash
$600.00
8
3/22/2024
Linda Andrews
269 Paul Poppell Rd
Perry, FL 32347
Individual
unknown
Check
$500.00
9
3/19/2024
Kristopher Wood
303 Judson Dr
Perry, FL 32348
Individual
Manager
Check
$500.00
Total Contributions
$6,350.00

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
2/21/2024
Perry Newspapers
123 S Jefferson St
Perry, FL 32347
Advertisement
Monetary
$250.00
2
2/16/2024
Connors Signs
306 E Ellis St
Perry, FL 32347
Signs for campaign
Monetary
$50.00
3
2/28/2024
William Glenn Padgett
8950 E US 27
Perry, FL 32347
Refund
contributor
for over
the limit
contribution
Reimbursements
$500.00
4
3/12/2024
Team Williams
1119 Hwy 51 NE
Steinhatchee, FL 32359
campaign signs
Monetary
$3,745.00
5
3/13/2024
Capital City Bank
P.O. Box 900
Tallahassee, FL 32302
bank service charges
Monetary
$26.58
6
3/29/2024
Capital City Bank
P.O. Box 900
Tallahassee, FL 32302
Bank service charges
Monetary
$10.00
Total Expenditures
$4,581.58

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