Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2008
HUFF HOMES
P O BOX 5244
NICEVILLE, FL 32578
Business
HOMEBUILDER
Check
$500.00
2
8/5/2008
JOHN A KING
4101 INDIAN BAYOU NORTH
DESTIN, FL 32541
Individual
REALESTATE
Check
$500.00
3
8/5/2008
INDIAN CREEK OF DESTIN
P O BOX 6773
DESTIN, FL 32550
Business
REALESTATE
Check
$500.00
4
8/5/2008
BONEZZI DEVELOPMENT
P O BOX 5497
DESTIN, FL 32450
Business
REALESTATEDEVELOMENT
Check
$500.00
5
8/5/2008
RESPARK, INC
P O BOX 5497
DESTIN, FL 32540
Business
RESTAURANT
Check
$500.00
6
8/5/2008
THE SWAMP
P O BOX 5497
DESTIN, FL 32540
Business
ENTERTAINMENT
Check
$500.00
7
8/5/2008
HOWL AT THE MOON
P O BOX 32540
DESTIN, FL 32540
Business
ENTERTAINMENT
Check
$500.00
8
8/5/2008
THE BLACK PERAL
P O BOX 5497
DESTIN, FL 32540
Business
RESTAURANT
Check
$500.00
9
8/5/2008
SURFSIDE VENTURES
P O BOX 5497
DESTIN, FL 32540
Business
RESTAURANT
Check
$500.00
10
8/5/2008
CRABCLAW LLC
P O BOX 5497
DESTIN, FL 32540
Business
SEAFOOD
Check
$500.00
11
8/5/2008
EAGLE BAY TOWNHOMES, LLC
P O BOX 5497
DESTIN, FL 32540
Business
REALESTATE
Check
$500.00
12
8/5/2008
CRAB TRAP AT PERDIDO KEY
P O BOX 5497
DESTIN, FL 32540
Business
RESTAURANT
Check
$500.00
13
8/5/2008
R& B AMUSEMENTS, INC
P O BOX 5497
DESTIN, FL 32540
Business
AMUSEMENTCOMPANY
Check
$500.00
14
8/13/2008
SANDRA MATTESON PIERSON
49 CLAREON DRIVE
PANAMA CITY BEACH, FL 32413
Individual
REALESTATE MGT
Check
$100.00
15
8/13/2008
JAMES B BAGBY
4709 SEASTAR VISTA
DESTIN, FL 32541
Individual
TOWNMANAGER
Interest
$200.00
16
8/13/2008
JAMES B BAGBY
4709 SEASTAR VISTA
DESTIN, FL 32541
Individual
TOWNMANAGER
Check
$300.00
17
8/13/2008
BLACK CREEK LLC
P O BOX 1655
SANTA ROSA BCH, FL 32459
Business
REALESTATE
Check
$500.00
18
8/13/2008
BLACK CREEK PLANTATION
P O BOX 1655
SANTA ROSA BEACH, FL 32459
Business
REALESTATE
Check
$500.00
19
8/13/2008
ADLEE BRUNER
66 SAWMILL ROAD
BRUCE, FL 32455
Individual
SAWMILLOWNER
Check
$500.00
20
8/13/2008
RUELL G BRUNER
224 STINSON DR
DEFUNIAK SPRINGS, FL 32433
Individual
REALESTATE
Check
$500.00
21
8/13/2008
WESTERN LAKE DEVELOPMENT CORP
P O BOX 1569
SANTA ROSA BEACH, FL 32459
Business
REALESTATEDEVELOPMENT
Check
$500.00
22
8/13/2008
BEP INVESTMENTS
P O BOX 1655
SANTA ROSA BEACH, FL 32459
Business
INVESTMENTGROUP
Check
$500.00
23
8/13/2008
COWFORD ISLAND LLC
P O BOX 1569
SANTA ROSA BEACH, FL 32549
Business
REALESTATEDEVELOPMENT
Check
$500.00
24
8/13/2008
DISMAL CREEK LLC
P O BOX 1655
SANTA ROSA BEACH, FL 32459
Business
REALESTATEDEVELOPMENT
Check
$500.00
25
8/13/2008
CAPITAL STRATEGIES, INC
P O BOX 1713
215 SOUTH MONROE STREET
TALLAHASSEE, FL 32302
Business
CONSULTINGGROUP
Check
$500.00
26
8/13/2008
JAMES E EATON
P O BOX 1713
TALLAHASSEE, FL 32302
Individual
CONSULTANT
Check
$500.00
27
8/13/2008
CDG ENGINEERS
P O BOX 278
ANDALUSIA, AL 36420
Business
ENGINEERINGGROUP
Check
$500.00
28
8/13/2008
REALTORS POLITICAL ACTIVITY CO
P O BOX 725025
ORLANDO, FL 32872
Committee
PAC
Check
$500.00
29
8/13/2008
REALTORS POLITICAL ACTION COMM
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Committee
PAC
Check
$500.00
30
8/18/2008
WAYNE SHAW
4428 ANTIOCH ROAD
CRESTVIEW, FL 32536
Other
REUND OFOVERPAYMENT
Refund
$50.00
31
8/21/2008
NORTH AMERICAN INVESTMENTS, FL
7015 CARLISLE LN
ALPHARETTA, GA 30022
Business
REALESTATE
Check
$500.00
32
8/21/2008
NORTH AMERICAN INVESTMENTS, GA
2400 LAKE VIEW PARKWAY STE 600
ALPHARETTA, GA 30004
Business
REALESTATE
Check
$500.00
33
8/21/2008
BLAKE MORRIS
7015 CARISLE LN,
ALPHARETTA, GA 30022
Individual
REALESTATE
Check
$500.00
34
8/21/2008
WASTE MANAGEMENT
P O BOX 3027
HOUSTON, TX 77253
Business
GARBAGE
Check
$500.00
35
8/21/2008
H. STEVE HARRELL
7468 DOUGLASS BLVD
DOUGLASSVILLE, GA 30435
Individual
REALESTATE
Check
$500.00
Total Contributions
$16,150.00

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
8/14/2008
BAYOU PRINTING
113 S JOHN SIMS PARKWAY
VALPARAISO, FL 32435
PRINTING AND POSTAGE
Monetary
$6,367.14
8/14/2008
DEFUNIAK HEARLD
P O BOX 1546
DEFUNIAK SPRINGS, FL 32435
ADVERTISEMENT
Monetary
$425.25
8/14/2008
AL ALVARDO
216 SOUTHVIEW DR
CRESTVIEW, FL 32536
EVENT ENTERTAINMENT
Monetary
$1,200.00
8/11/2008
DEFUNIAK HERALD
P O BOX 1546
DEFUNIAK SPRINGS, FL 32435
ADVERTISING
Monetary
$141.75
8/11/2008
DEFUNIAK HERALD
P O BOX 1546
DEFUNIAK SPRINGS, FL 32435
ADVERTISEMENT
Monetary
$283.50
8/11/2008
CCP BAYOU PRINTING
113 S JOHN SIMS PARKWAY
VALPARAISO, FL 32580
PRINTING AND POSTAGE
Monetary
$5,210.35
8/18/2008
CITY OF DEFUNIAK SPRINGS
P O BOX 685
DEFUNIAK SPRINGS, FL 32433
VENUE RENTAL
Monetary
$240.75
8/14/2008
WZEP
P O BOX 627
DEFUNIAK SPRINGS, FL 32435
ADVERTISING
Monetary
$1,132.50
8/14/2008
THOMAS TERRELL
4248 COUNTY HWY 1087
DEFUNIAK SPRINGS, FL 32433
REIMBURSEMENT FOR CAKE PURCHASE
Monetary
$200.00
8/14/2008
UNITED STATES POST OFFICE
DEFUNIAK SPRINGS, FL 32435
STAMPS
Monetary
$42.00
8/18/2008
DEFUNIAK HERALD
P O BOX 1546
DEFUNIAK SPRINGS, FL 32435
ADVERTISING
Monetary
$1,065.03
8/18/2008
JIM COSSON
1855 COSSON ROAD
DEFUNIAK SPRINGS, FL 32433
FOOD FOR EVENT
Monetary
$250.00
8/18/2008
T V 24
86 N DAVIS LANE
DEFUNIAK SPRINGS, FL 32433
ADVERTISING
Monetary
$375.00
8/18/2008
DOCTOR TEE 'S
15E MAIN STREET
SAMSON, AL 36477
SIGNS AND ADVERTISING MATERIAL
Monetary
$1,657.34
8/18/2008
BEN JONES
47 JONES ROAD
DEFUNIAK SPRINGS, FL 32433
SIGN PLACEMENT GAS
Monetary
$100.00
Total Expenditures
$18,690.61

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