Candidate: Bill Imfeld

Office: Sheriff

Report Date: Q2 (4/1/2007 - 6/30/2007)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2007	Contributor BILL IMFELD PO BOX 161 DE FUNIAK SPRINGS, FL 32435	Entity Individual	Occupation FINANCE	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 5/3/2007	Contributor Arthur D McLellan 464 Hewett Rd DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 5/24/2007	Contributor William Garvie 315 Shell Ave Ft. Walton Beach, fl 32548	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/2/2007	Contributor Stephen M McLaughlin PO Box 1832 Destin, FL 32541	Entity Individual	Occupation Educator	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Seq#	Date 5/10/2007	Vendor Petty Cash	Purpose set up petty cash fund	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq#	Date 5/12/2007	Vendor Smith 's Signs and Printing 24 S. 8th Street DeFuniak Springs, FL 32435	Purpose cards and envelopes	Expenditure Type Petty Cash Spent*	Amend	Amount $21.07
Seq#	Date 5/29/2007	Vendor Don Imfeld 90 Vista Bluffs Destin, FL 32541	Purpose reimbursement for web site services	Expenditure Type Monetary	Amend	Amount $71.76
Seq#	Date 6/8/2007	Vendor Supervisor of Elections 312 College Ave DeFuniak Springs, FL 32435	Purpose Petition qualification fee	Expenditure Type Monetary	Amend	Amount $42.20
Seq#	Date 6/8/2007	Vendor Supervisor of Elections 312 College Ave DeFuniak Springs, FL 32435	Purpose Voter Profile CD	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 6/29/2007	Vendor Bill Imfeld PO Box 161 DeFuniak Springs, FL 32435	Purpose Reimburse for business cards and labels bought via credit card	Expenditure Type Monetary	Amend	Amount $50.60

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