Candidate: Tony Cornman

Office: Sheriff

Report Date: F2 (7/19/2008 - 8/1/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2008	Contributor W Wade Wallace 10221 W Emerald Coast Pkwy Suite 26 Miramar Beach, Fl 32550	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/28/2008	Contributor JC Bishop 355 S. Shoreline Circle DeFuniak Springs, Fl 32433	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/28/2008	Contributor Patricia Malloy 101 Malloy Lane DeFuniak Springs, Fl 32433	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/29/2008	Contributor Clyde Rhodes 402 Ten Lake Drive DeFuniak Springs, Fl 32433	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/29/2008	Contributor Wiley Chandler 395 lake Holley Circle DeFuniak Springs, Fl 32433	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 7/29/2008	Contributor Tony Cornman Law Enforcement Protected, fl Protected	Entity Individual	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $4,020.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/29/2008	Contributor Tony Cornman protected protected, fl protected	Entity Individual	Occupation LawEnforcement	In-Kind Description Gas	Amend	Amount $136.01

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 7/30/2008	Vendor Walton Sun P.O. Box 2363 Santa Rosa Beach, FL 32459	Purpose Newspaper Advertising	Expenditure Type Monetary	Amend	Amount $310.80
Seq#	Date 8/1/2008	Vendor Sign Ink FL	Purpose Advertising Signs	Expenditure Type Monetary	Amend	Amount $674.30

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