Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2008
Melton S. Parker
965-A Denton Blvd.
Ft. Walton Beach, FL 32547
Individual
RealEstate
Check
$500.00
2
7/19/2008
Mike Meyer
101 Ellis Drive
Destin, FL 32550
Individual
Self-employed(manufacturin
Check
$250.00
3
7/19/2008
Mike Meyer Skimboards, Inc.
101 Ellis Road
Destin, FL 32550
Business
Manufactureskimboards
Check
$250.00
4
7/19/2008
Beach Services, Inc.
101 Ellis Road
Destin, FL 32550
Business
Beachrentals
Check
$500.00
5
7/22/2008
Robert L. Figgins
32 Miller 's Way
DeFuniak Springs, FL 32433
Individual
Retired
Check
$500.00
6
7/22/2008
Phillip A. Givens
3 Kings Lake Blvd.
DeFuniak Springs, FL 32433
Individual
Retired
Check
$200.00
7
7/24/2008
Lois A. Bailey
P.O. Box 5070
Destin, FL 32540
Individual
Retired
Check
$500.00
8
7/28/2008
Lacey K. Meyer
101 Ellis Road
DeFuniak Springs, FL 32433
Individual
Homemaker
Check
$500.00
9
7/31/2008
Lee Perry
1008 Cotton Tree Ct.
Ft. Walton Beach, FL 32547
Individual
Lawenforcement/private
Check
$100.00
Total Contributions
$3,300.00

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
7/23/2008
Margaret Spiers
2813 Meredith Lane
DeFuniak Springs, FL 32433
Refund - Was a cashiers check instead of a personal check
Monetary
$500.00
7/29/2008
DeFuniak Springs Herald-Breeze
746 Baldwin Avenue
DeFuniak Springs, Fl 32433
Advertisement
Monetary
$1,100.50
7/30/2008
Northwest Florida Daily News
200 Racetrack Road
Ft. Walton Beach, FL 32547
Printing
Monetary
$1,402.50
7/31/2008
CASS Data & Mailing
26 Eglin Pkwy SE, Suite 4
Ft. Walton Beach, FL 32548
Campaign mailout
Monetary
$7,586.15
Total Expenditures
$10,589.15

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