Candidate: Cecilia Jones

Office: County Commissioner, District 5

Report Date: F1 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2008	Contributor CECILIA JONES 425 N EDEN PARK DR SANTA ROSA BEACH, FL 32459	Entity Individual	Occupation CANDIDATE/TEACHER	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 6/17/2008	Contributor MAURICE GILBERT PO BOX 4836 SANTA ROSA BEACH, FL 32459	Entity Individual	Occupation REALTOR	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/17/2008	Contributor BOB & ANNE EDWARDS 731 WATERVIEW COVE DRIVE FREEPORT, FL 32439	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/21/2008	Contributor BEN & GARDIS WATTS 43 RASPBERRY TRAIL DEFUNIAK SPRINGS, FL 32433	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/20/2008	Contributor CECILIA JONES 425 N EDEN PARK DRIVE SANTA ROSA BEACH, FL 32459	Entity Individual	Occupation CANDIDATE/TEACHER	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 6	Date 7/12/2008	Contributor BEACH CHAIRS INC 514 CALLE ESCADA SANTA ROSA BEACH, FL 32459	Entity Business	Occupation BEACHCHAIRSSERVICE	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/17/2008	Contributor Kathleen Gilbert P.O. Box 4836 Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 6/26/2008	Vendor ORIENTAL TRADING CO., INC. 11201 GILES ROAD LA VISTA, NE 68128	Purpose BEADS	Expenditure Type Monetary	Amend	Amount $121.35
Seq#	Date 7/10/2008	Vendor POST OFFICE SANTA ROSA BEACH, FL 32459	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $273.51
Seq#	Date 7/14/2008	Vendor SUPERVISOR OF ELECTIONS SANTA ROSA BEACH, FL 32459	Purpose ABSENTEE LABELS	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/14/2008	Vendor SMITH SIGNS & PRINTING 24 S 8TH STREET DEFUNIAK SPRINGS, FL 32433	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $214.00
Seq#	Date 7/18/2008	Vendor POST OFFICE SANTA ROSA BEACH, FL 32459	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $270.00
Seq#	Date 6/30/2008	Vendor VISTA PRINT USA 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $94.94
Seq#	Date 6/30/2008	Vendor VISTA PRINT USA 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $104.97
Seq#	Date 7/12/2008	Vendor VISTA PRINT USA 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $55.35
Seq#	Date 7/15/2008	Vendor VISTA PRINT USA 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $104.58
Seq#	Date 5/30/2008	Vendor SUPERVISOR OF ELECTIONS 571 US HWY 90E DEFUNIAK SPRINGS, FL 32433	Purpose PETITIONS	Expenditure Type Monetary	Amend	Amount $35.20
Seq#	Date 6/4/2008	Vendor VISTA PRINT USA 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $355.09
Seq#	Date 6/16/2008	Vendor SMITH 'S SIGNS & PRINTING 245 8TH STREET DEFUNIAK SPRINGS, FL 32433	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $181.90
Seq#	Date 6/23/2008	Vendor SMITH 'S SIGNS & PRINTING 245 8TH STREET DEFUNIAK SPRINGS, FL 32433	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $374.50
Seq#	Date 6/30/2008	Vendor SMITH 'S SIGNS & PRINTING 245 8TH STREET DEFUNIAK SPRINGS, FL 32433	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $56.18
Seq#	Date 7/3/2008	Vendor SMITH 'S SIGNS & PRINTING 245 8TH STREET DEFUNIAK SPRINGS, FL 32433	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $8.56
Seq#	Date 7/6/2008	Vendor OFFICE DEPOT 34930 EMERALD COAST PARKWAY UNIT 170 DESTIN, FL 32541	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $125.05
Seq#	Date 7/7/2008	Vendor POST OFFICE FREEPORT, FL 32439	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $270.00

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