Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2014
Andrew Campanella
PO Box 9266
Miramar Beach, FL 32550
Individual
BusinessOwner
Check
$5.00
2
4/2/2014
Andrew Campanella
PO Box 9266
Miramar Beach, FL 32550
Individual
BusinessOwner
Check
$500.00
3
4/2/2014
Jenny Dargavell
***Protected Voter***
Individual
Assistant
Check
$250.00
4
4/2/2014
Curt Weintraub
108 S. Harborview Street
Santa Rosa Beach, FL 32459
Individual
ComputerTechSupport
Check
$25.00
5
4/2/2014
Jordan Hillard
59 Bay Ave
DeFuniak Springs, FL 32435
Individual
retired
Check
$100.00
6
4/3/2014
Judd Jackson
3426 Club Estates Drive
Miramar Beach, FL 32459
Individual
CPA
Check
$50.00
7
4/15/2014
Andrew Campanella
PO Box 9266
Miramar Beach, FL 32550
Individual
BusinessOwner
Check
$250.00
8
4/22/2014
Dale Dalbey
338 Cypress Drive
Santa Rosa Beach, FL 32459
Individual
Pres.,Synergy HC
Check
$50.00
9
4/9/2014
Jane Solomon
805 Eden Drive
Santa Rosa Beach, FL 32459
Individual
Pres.,Barlovento
Check
$1,000.00
Total Contributions
$2,230.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/30/2014
Andrew Campanella
PO Box 9266
Miramar Beach, FL 32550
Individual
BusinessOwner
Webelect/Web Design and Website services, Printing, stock photos
$826.57
2
4/1/2014
Jenny Dargavell
***Protected Voter***
Individual
Shopassistant
P.O. Box fee
$46.00
3
4/7/2014
Patrick Ferry
150 Barcelona Avenue
Santa Rosa Beach, FL 32459
Individual
Physician
Office Supplies
$56.03
Total In-Kind Contributions
$928.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/15/2014
Hotcards.com
2400 Superior Avenue
Cleveland, OH 44114
Palm Cards
Monetary
$153.57
2
4/28/2014
DeFuniak Herald
P.O. Box 1546
DeFuniak Springs, FL 32435
Issue Ad
Monetary
$425.25
3
4/7/2014
Facebook
1601 Willow Road
Menlo Park, CA 94025
Ad
Monetary
$25.00
4
4/17/2014
Facebook
1601 Willow Road
Menlo Park, CA 94025
Ad
Monetary
$50.00
5
4/30/2014
facebook
1601 Willow Road
Menlo Park, CA 94025
Ads
Monetary
$64.98
6
4/30/2014
Piryx, Inc.
144 2nd St. 1st Floor
San Francisco, CA 94105
Fees, online donation services
Monetary
$70.75
Total Expenditures
$789.55

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