Candidate: Richard S. Brown

Office: Sheriff

Report Date: Q1 (1/1/2008 - 3/31/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2008	Contributor Whites of the Southeast P.O.Box 87 Freeport, Fl 32439	Entity Business	Occupation Electronics	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/11/2008	Contributor Pilock Corp 16784 US Highway 331 S Freeport, Fl 32439	Entity Business	Occupation MarineConstruction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/25/2008	Contributor Robert Rogers 1910 Bay Grove Rd Freeport, Fl 32439	Entity Individual	Occupation PropertyAssociationMan	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/5/2008	Contributor Milton M Pearson 8675 US HIGHWAY 331 N DEFUNIAK SPRINGS, FL 32433	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/28/2008	Contributor Derek Ballard 94 Happy Hollow Freeport, Fl 32439	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/28/2008	Contributor Robert Santos 4 Creekview Ave Freeport, Fl 32439	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 2/28/2008	Contributor William Carver III 2 Creekview Ave Freeport, Fl 32439	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 3/6/2008	Contributor Walker Marine Repair Service 432 N. Eglin Pkwy Fort Walton Beach, Fl 32547	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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 3/18/2008	Vendor Office Max	Purpose Printing supplies, check#102	Expenditure Type Monetary	Amend	Amount $178.19
Seq#	Date 1/17/2008	Vendor S.O.S. PRINTING Destin, Fl	Purpose business cards. check #101	Expenditure Type Monetary	Amend	Amount $117.34
Seq#	Date 3/31/2008	Vendor Supervisor of Elections Defuniak Springs, Fl	Purpose Petition verification. Check #103.	Expenditure Type Monetary	Amend	Amount $28.90

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