Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/25/2008
Smith 's Signs and Printing
24 S. 8th Street
DeFuniak Springs, Fl 32433
Printing Expense
Monetary
$1,807.23
7/29/2008
First National Bank and Trust
272 Highway 90
DeFuniak Springs, Fl 32433
Service Charge
Monetary
$1.99
7/29/2008
First National Bank and Trust
272 Highway 90
DeFuniak Springs, Fl 32433
C.D. Service Charge
Monetary
$5.00
7/31/2008
Cass Data
26 Eglin Parkway Suite 4
Fort Walton Beach, Fl
Mail-Out Expense
Monetary
$1,700.00
7/31/2008
WRWF
P. O. Box 1818
Santa Rosa Beach, Fl 32459
Donation
Monetary
$25.00
7/31/2008
WZEP Radio
449 N. 12th. Street
DeFuniak Springs, Fl 32433
Radio Advertising
Monetary
$909.70
Total Expenditures
$4,448.92

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