Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2016
Patricia L Gothard
PO Box 318
Wausau, FL 32463
Candidate
to Themselves
Check
$100.00
2
4/11/2016
Gary Stout
353 Meadow Ridge Dr
Tallahassee, FL 32312
Individual
CompanyPresident
Check
$250.00
3
5/5/2016
Waste Management Inc
2700 NW 48th Street
Pompano Beach, FL 33073
Business
WasteDisposal
Check
$250.00
4
5/13/2016
Geraline Tharp
PO Box 55
Wausau, FL 32463
Individual
Retired
Cash
$50.00
5
5/13/2016
Joseph Tharp
PO Box 55
Wausau, FL 32463
Individual
Cash
$50.00
6
5/13/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Cash
$50.00
7
5/13/2016
Alton Gothard
PO Box 18
Wausau, FL 32463
Individual
Cash
$50.00
Total Contributions
$800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/3/2016
Patricia L Gothard
PO Box 318
Wausau, FL 32463
Candidate
to Themselves
CountyCommissioner
Political
Signs
$500.00
2
2/25/2016
Alton Gothard
PO Box 318
Wausau, FL 32463
Individual
Magnetic
sign
$42.80
3
5/23/2016
WC Supervisor of Election
1331 South Blvd Ste 900
Chipley, FL 32428
Individual
Petition verification
$16.40
4
6/18/2016
Sharon Howell
PO Box 1413
Sneads, FL 32460
Individual
NursingSupervisor
Frisbees for parade giveaway
$327.54
5
6/24/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Water for parade
$44.82
6
6/13/2016
Sharon Howell
PO Box 1413
Wausau, FL 32463
Individual
Umbrellas for parade entry
$23.96
7
7/1/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Water for parade
$10.75
8
7/3/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Vernon parade supplies
$14.94
9
7/11/2016
New Vizh-uhn Inc
PO Box 832
Chipley, FL 32428
Individual
Donation for debate participation
$25.00
10
7/11/2016
Chipley Jr Woman 's Club
607 5th Street
Chipley, Fl 32428
Individual
Sponsorship of Lassos and Hairbows
$25.00
11
7/21/2016
Supervisor of Elections Offc
1331 South Blvd Ste 900
Chipley, FL 32428
Individual
Absentee
mailing
labels
$16.26
12
7/23/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Donation of water for Wausau Recreation fundraiser
$14.94
13
8/4/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Parade umbrellas
$37.25
14
8/5/2016
Sharon Howell
PO Box 1617
Sneads, FL 32460
Individual
Nurse
Frisbees
for parade
$115.00
15
8/4/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Commissioner
Ice cream for Funday parade
$124.80
16
8/4/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Door prize for Law Enforcement Appreciation dinner
$50.00
17
8/6/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
Commissioner
Donation
at Wausau
Funday
$200.00
18
8/18/2016
Patricia Gothard
PO Box 318
Wausau, FL 32463
Individual
CountyCommissioner
Donation to Liberty Church fundraiser
$125.00
Total In-Kind Contributions
$1,714.46

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/4/2016
Alton Gothard
PO Box 318
Wausau, FL 32463
Sign materials
Reimbursements
$50.48
2
4/4/2016
Vernon V Club
3232 Moss Hill Rd
Vernon, FL 32462
Sponsor
Golf
Tournament
Monetary
$50.00
3
4/16/2016
City of Vernon
2808 Yellow Jacket Drive
Vernon, FL 32462
Recreation Dept fundraiser donation
Monetary
$35.00
4
5/13/2016
Graphic Design & Signs
PO Box 504
Chipley, FL 32428
Magnetic Signs
Monetary
$187.25
5
5/16/2016
Wausau Volunteer Fire Dept
1607 Second Avenue
Wausau, FL 32463
Possum day program ad
Monetary
$120.00
6
5/21/2016
Town of Wausau
1607 Second Avenue
Wausau, FL 32463
Recreation Dept. cake auction
Monetary
$250.00
7
6/10/2016
Town of Vernon
2808 Yellow Jacket Drive
Vernon, FL 32462
Sponsor Firecracker pageant contestant
Monetary
Add
$40.00
8
7/18/2016
Vernon High School
3232 Moss Hill Rd
Vernon, FL 32462
Cake auction for VHS weightlifting team
Monetary
$50.00
9
5/16/2016
Wausau Volunteer Fire Dept
1607 Second Avenue
Wausau, FL 32463
Possum day program ad
Monetary
Delete
$-120.00
10
5/16/2016
Wausau Volunteer Fire Dept
1607 Second Avenue
Wausau, FL 32463
Possum day program ad cl returned
Monetary
Add
$0.00
11
9/1/2016
Alton Gothard
PO Box 318
Wausau, FL 32463
Expenses
to remove
politicalsigns
in the
county.
Monetary
$87.27
12
5/31/2016
Bank Capital City
PO Box 900
Tallahassee, FL 32302
Bank service charge
Monetary
Add
$10.00
13
4/30/2016
Bank Capital City
PO Box 900
Tallahassee, FL 32302
Bank service charge
Monetary
Add
$10.00
14
6/30/2016
Bank Capital City
PO Box 900
Tallahassee, FL 32302
Bank service charge
Monetary
Add
$10.00
15
7/29/2016
Bank Capital City
PO Box 900
Tallahassee, FL 32302
Bank service charge
Monetary
Add
$10.00
16
8/31/2016
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Bank service charge
Monetary
Add
$10.00
Total Expenditures
$800.00

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