Candidate: Sidney A. Braunstien

Office: County Commissioner, District 5

Report Date: F3 (8/2/2008 - 8/21/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2008	Contributor Ann Denbo 2301 Brookside Drive Decatur, Al 35602	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 8/8/2008	Contributor Tom Fox 115 Sunset Circle Niceville, Fl 32459	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00

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 8/2/2008	Vendor Doctor Tees 15 E. Main St. Samson, Al 36477	Purpose Deposit on signs	Expenditure Type Monetary	Amend	Amount $175.50
Seq#	Date 8/4/2008	Vendor Walton Sun CR 393 Santa Rosa Beach, Fl 32459	Purpose Ad	Expenditure Type Monetary	Amend	Amount $129.24
Seq#	Date 8/4/2008	Vendor Scott Smith 123 E. Georgie St. Santa Rosa Beach, Fl 32459	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $103.00
Seq#	Date 8/4/2008	Vendor Postmaster Hwy 98 Santa Rosa Beach, Fl 32459	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 8/5/2008	Vendor DFS Herald PO Box 1546 DeFuniak Springs, Fl 32435	Purpose Ad	Expenditure Type Monetary	Amend	Amount $67.50
Seq#	Date 8/5/2008	Vendor Postmaster Hwy 98 Santa Rosa Beach, FL 32459	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 8/5/2008	Vendor WZEP DeFuniak Springs, Dl 32435	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $103.00
Seq#	Date 8/5/2008	Vendor DFS Herald PO Box 1546 DeFuniak Springs, Fl 32435	Purpose Ads	Expenditure Type Monetary	Amend	Amount $283.50
Seq#	Date 8/5/2008	Vendor Doctor Tees 15 E. Main Street Samson, Al 36477	Purpose signs	Expenditure Type Monetary	Amend	Amount $351.01
Seq#	Date 8/5/2008	Vendor SeaBreze Radio Bay Drive Santa Rosa Beach, Fl 32459	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $266.00
Seq#	Date 8/6/2008	Vendor Winn Dixie Hwy 98 Miramar Beach, Fl 32550	Purpose Food for workers	Expenditure Type Monetary	Amend	Amount $6.88
Seq#	Date 8/6/2008	Vendor Wine World Grand Blvd. Miramar Beach, FL 32550	Purpose Reception food	Expenditure Type Monetary	Amend	Amount $84.71
Seq#	Date 8/7/2008	Vendor Postmaster Hwy 98 Santa Rosa Beach, Fl 32459	Purpose stamps	Expenditure Type Monetary	Amend	Amount $54.00
Seq#	Date 8/7/2008	Vendor Winn Dixie Hwy 98 Miramar Beach, Fl 32550	Purpose Food for Workers	Expenditure Type Monetary	Amend	Amount $42.96
Seq#	Date 8/9/2008	Vendor Red Bay Community Center Hwy 81 Red Bay, Fl	Purpose Candidate Forum	Expenditure Type Monetary	Amend	Amount $12.00
Seq#	Date 8/11/2008	Vendor Dollar General Hwy 98 Miramar Beach, Fl 32550	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $10.21
Seq#	Date 8/14/2008	Vendor Walton Area Chamber So. Centre Trail Santa Rosa Beach, Fl 32459	Purpose Dinner function	Expenditure Type Monetary	Amend	Amount $110.00
Seq#	Date 8/12/2008	Vendor Walton Sun PO Box 2363 Santa Rosa Beach, FL 32459	Purpose Ad	Expenditure Type Monetary	Amend	Amount $201.04
Seq#	Date 8/19/2008	Vendor WZEP Radio 449 N. 12th St. DeFuniak Springs, Fl 32433	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $22.40
Seq#	Date 8/19/2008	Vendor DFS Herald PO Box 1546 DeFuniak Springs, Fl 32435	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $67.50
Seq#	Date 8/19/2008	Vendor Postmaster Hwy 90 DeFuniak Springs, Fl 32435	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $27.00
Seq#	Date 8/19/2008	Vendor Ray Robinson Coy Burgess Loop DeFuniak Springs, Fl 32433	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 8/20/2008	Vendor Walton Sun CR 393 Santa Rosa Beach, Fl 32459	Purpose Ads	Expenditure Type Monetary	Amend	Amount $304.64

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