Candidate: Cecilia Jones

Office: County Commissioner, District 5

Report Date: F2 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2008	Contributor David R. Thomas P.O. Box 663 DeFuniak Springs, FL 32433	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/25/2008	Contributor Baytowne of Plaza Joint Venture Partners Operating Acc 185 Grand Boulevard Sandestin, FL 32550	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/31/2008	Contributor Joyce L Alford 609 Oakgrove Road Westville, FL 32464	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 7/22/2008	Vendor WZEP AM 1460 P.O. Box 627 DeFuniak Springs, FL 32435	Purpose Radio	Expenditure Type Monetary	Amend	Amount $1,050.60
Seq#	Date 7/22/2008	Vendor Vista Print, USA 95 Hayden Avenue Lexington, MA 02421	Purpose Printing	Expenditure Type Monetary	Amend	Amount $960.92
Seq#	Date 7/28/2008	Vendor Cass Data & Mailing 26 Eglin Parkway SE Suite 4 Ft. Walton Beach, FL 32548	Purpose Mail Out	Expenditure Type Monetary	Amend	Amount $2,135.10
Seq#	Date 7/29/2008	Vendor DeFuniak Herald 746 Baldwin Avenue DeFuniak Springs, FL 32433	Purpose Ad	Expenditure Type Monetary	Amend	Amount $212.63
Seq#	Date 7/30/2008	Vendor WSBZ - FM 1306 Bay Drive Santa Rosa Beach, FL 32459	Purpose Radio	Expenditure Type Monetary	Amend	Amount $840.00
Seq#	Date 7/31/2008	Vendor Vista Print USA 95 Haydon Avenue Lexington, MA 02421	Purpose Printing	Expenditure Type Monetary	Amend	Amount $275.64

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