Candidate: Dennis Wise

Office: Sheriff

Report Date: F1 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2008	Contributor GREG SMITH 36 W GROVE AVENUE SRB, FL 32459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/21/2008	Contributor BETTY/MARTHA HIRSCHMAN PO BOX 5295 CHEBOYGAN, MI 49721	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/14/2008	Contributor DANIEL SULLIVAN 28 PALMETTO STREET SANTA ROSA BEACH, FL 32459	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/14/2008	Contributor JAMES CAIN 11739 CO HWY 3280 BRUCE, FL 32455	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 5/14/2008	Contributor RAYMOND COSTELLO PO BOX 6651 MIRAMAR BEACH, FL 32550	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/27/2008	Contributor JAMES/CAROLYN MARTIN 12 SCARLET OAK LANE DAWSONVILLE, GA 30534	Entity Individual	Occupation BUILDER/CONTRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/2/2008	Contributor SAM/ARDEN MCCLESKEY 265 LAKEVIEW BEACH DRIVE DESTIN, FL 32550	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/10/2008	Contributor BOB/HARRIET WRIGHT 45 TRISTRAM WAY MIRAMAR BEACH, FL 32550	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/27/2008	Contributor JASON LYNCH PO BOX 230 DEFUNIAK SPRINGS, FL 32435	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 4/15/2008	Vendor ALLTELL PO BOX 530533 ATLANTA, GA 30353	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $48.09
Seq#	Date 5/13/2008	Vendor ALLTEL PO BOX 530533 ATLANTA, GA 30353	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $48.30
Seq#	Date 6/3/2008	Vendor DENNIS WISE 922 NELLIE DRIVE SANTA ROSA BEACH, FL 32459	Purpose INK/GAS	Expenditure Type Monetary	Amend	Amount $193.04
Seq#	Date 6/18/2008	Vendor ALLTEL PO BOX 530533 ATLANTA, GA 30353	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $48.30
Seq#	Date 6/1/2008	Vendor COPY SYSTEMS 4821 US HWY 98 SUITE 102 SANTA ROSA BEACH, FL 32459	Purpose MAGNETIC SIGNS - ADV.	Expenditure Type Monetary	Amend	Amount $149.80
Seq#	Date 6/10/2008	Vendor WALTON SUN PO BOX 1940 PANAMA CITY, FL 32402	Purpose ADVERTISTING - PAPER	Expenditure Type Monetary	Amend	Amount $393.68
Seq#	Date 7/15/2008	Vendor ALLTEL PO BOX 530533 ATLANTA, GA 30353-0533	Purpose CELL PHONE	Expenditure Type Monetary	Amend	Amount $48.30

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