Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2008
HAPPY HOLLOW VENTURES LLLC
3198 E CO HIGHWAY 30A
SEAGROVE BEACDH, FL 32459
Business
DEVELOPER
Check
$100.00
2
8/5/2008
ELAINE RIDGE
P.O. BOX 222
SHALIMAR, FL 32579
Individual
FLORIST
Check
$250.00
3
8/9/2008
Rose Berry
% Police Dept.
7 Hollywood Blvd
Ft Walton Bch, Fl 32548
Individual
PoliceCaptain
Cash
$50.00
4
8/9/2008
Jerry Findley
% Police Dept.
7 Hollywood Blvd.
Ft Walton Bch, Fl 32548
Individual
PoliceSergeant
Cash
$30.00
5
8/9/2008
Ed Rossi
% Police Dept.
7 Hollywood Blvd
Ft Walton Bch, Fl 32548
Individual
PoliceSergeant
Check
$100.00
6
8/11/2008
James Martens
% Police Dept.
#7 Hollywood Blvd
Ftr Walton Bch, FL 32548
Individual
PoliceOfficer
Cash
$30.00
7
8/11/2008
Paul Broxon
% Police Dept.
7 HollywoodBlvd
Ft Walton Bch, Fl 32548
Individual
PoliceSergeant
Cash
$50.00
8
8/11/2008
Mark Hawkins
113 SE Eglin Pkwy
Ft Walton Bch, Fl 32548
Individual
BusinessOwner
Check
$500.00
9
8/11/2008
The Block
113 SE Eglin Pky
Ft Walton Bch, Fl 32548
Business
Business
Check
$500.00
Total Contributions
$1,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/5/2008
Walton Sun News
# 790 Hwy # 393N
Santa Rosa Bch, fl 32459
Advertisement Check #115 Two adds
Monetary
$621.60
8/5/2008
Office Max
1481 Emerald Coast Pkwy
Destin, fl 32540
Office
Supplies
for
Campaign Check #116
Monetary
$61.96
8/11/2008
Defuniak Spgs. Herald
14 Baldwin ave.
Defuniak, Fl 32433
Advertisement Check
# 117
Monetary
$425.24
8/12/2008
Fla. Freedom NewsPaper
200 Racetrack Rd.
Fort Walton Bch, Fl 32547
Advertisement Check # 118
Monetary
$867.83
8/15/2008
Priscilla Brown
138 Happy Hollow
Freeport, Fl 32439
Gas
Reimbursement Check
#120
Monetary
$85.00
8/13/2008
Rick Brown
Fish Fry supplies Check # 119
Petty Cash Withdrawn
$100.00
8/15/2008
Robert Rogers
1910 Bay Grove Rd
Freeport, Fl 32439
Fish Fry supplies Check # 121
Monetary
$46.00
Total Expenditures
$2,207.63

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