Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/3/2015
Isaac Brown
PO Box 928
Vernon, Fl 32462
Individual
Cash
$50.00
2
12/22/2015
Ethel & William Oney
2944 Sylvania Rd
Vernon, fl 32462
Individual
Money Order
$100.00
3
12/22/2015
Fermon Brown
100 Oak Terrace LN
Bonifay, Fl 32425
Individual
Money Order
$50.00
4
1/1/2016
Garland Dunn
120 Bonaire Dr.
Panama City Beach3, fl 32413
Individual
DODRETIRED
Check
$300.00
5
1/1/2016
William&Ethel Oney
2944 Sylvania Rd
Vernon, Fl 32462
Individual
U.S.A.Retired
Check
$220.00
6
1/1/2016
Willie &Beverly GLOVER
7200 Annandale DR
Pensacola, fl 32526
Individual
RetiredNavy
Check
$100.00
7
1/1/2016
Rodger Nelson
840 Kirklin Ave
Panama City, fl 32401
Individual
U.S.Armyretired
Check
$150.00
Total Contributions
$970.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/3/2015
Isaac Brown
PO Box 928
Vernon, Fl 32462
Candidate
to Themselves
retiredDOD
Paid Auto Graphix for shirts signs and marketing
$535.00
2
12/8/2015
Isaac Brown
PO Box 928
Vernon, FL 32462
Candidate
to Themselves
Supplies for parade. (cooler)
$30.84
3
12/9/2015
Isaac Brown
PO Box 928
Vernon, FL 32462
Candidate
to Themselves
supplies for parade (shirts)
$69.52
4
12/9/2015
Isaac Brown
PO Box 928
Vernon, FL 32462
Candidate
to Themselves
supplies for parade (tinsel/decorations)
$10.63
5
12/12/2015
Isaac Brown
PO Box 928
Vernon, FL 32462
Candidate
to Themselves
Ret. Dept.of Defense
Paid Auto Graphix for decals, signs and magnetics
$256.80
6
12/16/2015
Isaac Brown
PO Box 928
Vernon, FL 32462
Candidate
to Themselves
Gas for parade/campaigning
$20.05
Total In-Kind Contributions
$922.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/31/2016
Auto GRAPIX
417 Jackson Ave.
Chipley, Fl 3242824
signs
Petty Cash Spent*
$246.10
2
1/31/2016
TINA ROCKLN
4400 Poll Rd
Vernon, fl 324624
embrodiaryhats
Petty Cash Spent*
$160.00
3
1/31/2016
Auto GRAPIX
1417 Jackson Ave
Chipley, fl 32428
yard signs
Petty Cash Spent*
$181.90
4
1/31/2016
Surplus & Salvage
1600 Hwy 90
Chipley, fl 32428
material to post signs
Petty Cash Spent*
$27.00
5
1/31/2016
Walmart
1621 Main St
Chipley, Fl 32428
shirts
Petty Cash Spent*
$67.00
6
3/9/2016
crossroads publishing,LLC
PO BOX170
Vernon, FL 32462
AD SALES
Monetary
$134.00
7
3/9/2016
crossroads publishing,LLC
PO BOX 170
Vernon, Fl 32462
AD SALES
Monetary
$134.00
8
2/29/2016
crossroads publishing,LLC
PO BOX 170
Vernon, Fl 32462
AD SALE
Monetary
$134.00
9
4/30/2016
supervisor of elections
1331 south blvd suite 900
chipley, fl 32428
petition verification
Monetary
$19.70
10
4/30/2016
auto graphix
1417 Jackson ave
chipley, fl 32428
magnet sign
Monetary
$79.00
11
4/30/2016
crossroads publishing,LLC
PO BOX 170
Vernon, Fl 32462
ad sales
Monetary
$67.00
12
5/31/2016
crossroads publishing,LLC
PO BOX 170
Vernon, Fl 32462
Ad Sales
Petty Cash Spent*
$67.00
13
5/31/2016
vista print
8877 inkster road
Taylor, ma 48188
ad sales
Petty Cash Spent*
$134.00
14
5/31/2016
crossroads publishing,LLC
PO BOX 170
Vernon, Fl 32462
Ad Sales
Petty Cash Spent*
Delete
$-67.00
15
5/31/2016
US Post Office
3039 Main ST
Vernon, Fl 32462
cashier ck for Crossroads Publ.
Monetary
Add
$67.00
16
5/31/2016
vista print
8877 inkster road
Taylor, ma 48188
ad sales
Petty Cash Spent*
Delete
$-134.00
17
5/31/2016
Vista Print
8877 inkster road
Taylor, ma 48188
ad sales
Monetary
Add
$134.00
18
8/15/2016
CROSSRAODS PUBLISHING
PO BOX 170
VERNON, FL 32462
ADS
Petty Cash Spent*
$26.00
19
9/12/2016
vista print
8877 inkster road
Taylor, MA 48188
thank you ad sales
Monetary
$175.30
20
10/27/2016
isaac l brown
po box 928
vernon, fl 32462
closed account
Disposition of Funds
$26.00
Total Expenditures
$970.00

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