Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2008
CLIFFORD L KNAUER
110 GOLF CLUB DRIVE
SANTA ROSA BEACH, FL 32459
Individual
ENGINEER
Check
$500.00
2
7/29/2008
MALCOLM L PATTERSON
524 MALLET BAYOU ROAD
FREEPORT, FL 32439
Individual
RETIRED
Check
$200.00
3
7/29/2008
J. T. STEPHENS
3710 REDMONT ROAD
BIRMINGHAM, AL 35213
Individual
REALESTATEDEVEOPMENT
Check
$500.00
4
7/21/2008
MIKEL LEE PERRY
303 BULF SHORE DRIVE
SANTA ROSA BEACH, FL 32459
Individual
REALESTATE
Check
$500.00
5
7/21/2008
AZLAND PORTABLES
P O BOX 550
FREEPORT, FL 32439
Business
PORTABLESANITATION
Check
$500.00
6
7/23/2008
DESTIN JET, LLC
P O BOX 1735
DESTIN, FL 32450
Business
FLIGHTSERVICES
Check
$500.00
7
7/23/2008
HAMMOCK BAY REAL ESTATE
P O BOX 1735
DESTIN, FL 32540
Business
REALESTATE
Check
$500.00
8
7/23/2008
JACP, L.C.
P O BOX 1735
DESTIN, FL 32540
Business
REALESTATE
Check
$500.00
9
7/23/2008
ANCHORS STREET LTD
P O BOX 1735
DESTIN, FL 32540
Business
REALESTATE
Check
$500.00
10
7/23/2008
FREEPORT 860 LLC
P O BOX 1735
DESTIN, FL 32540
Business
REALESTATE
Check
$500.00
11
7/23/2008
DESTINY REALTY
P O BOX 1735
DESTIN, FL 32540
Business
REALESTATE
Check
$500.00
12
7/26/2008
FRANK B BRADSHAW, III
1065 EMERALD COAST PKWY
DESTIN, FL 32550
Individual
REALESTATE
Check
$500.00
Total Contributions
$5,700.00

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
7/28/2008
DEFUNIAK HERALD
ADVERTISEMENT
Monetary
$421.87
7/31/2008
WRWF
Santa Rosa Beach, FL 32459
CAKE
PURCHASE
Monetary
$40.00
8/1/2008
DAWN BURGES
Hwy 83 N
DeFuniak Springs, FL 32435
FOOD
PURCHASE
Monetary
$50.00
8/1/2008
ROGER LEE
193 Pine View Circle
Ponce de Leon, FL 32455
FOOD
PURCHASE
Monetary
$50.00
7/21/2008
DEFUNIAK HERALD
ADVERTISEMENT
Monetary
$421.87
Total Expenditures
$983.74

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