Candidate: Larry D. Jones

Office: County Commissioner, District 3

Report Date: G1 (8/22/2008 - 9/12/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/1/2008	Vendor WKWL RADIO STATION 22510 WALL AVE FLORALA, AL 36442	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $330.00
Seq#	Date 8/28/2008	Vendor CLIFF KNAUER 877 CR 393 N SANTA ROSA BEACH, FL 32459	Purpose FOOD AND LABOR FOR CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $4,400.00
Seq#	Date 8/26/2008	Vendor LAUREN ERVIN 89 WINDY HILL DRIVE DEFUNIAK SPRINGS, FL 32434	Purpose CAMPAIGN LABOR	Expenditure Type Monetary	Amend	Amount $720.00
Seq#	Date 8/23/2008	Vendor MURRAYS CAFE 722 BALDWIN AVE DEFUNIAK SPRINGS, FL 32435	Purpose FOOD FOR CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $32.00
Seq#	Date 8/23/2008	Vendor ED 'S RESTAURANT 1324 US HWY 90 WEST DEFUNIAK SPRINGS, FL 32433	Purpose FOOD FOR CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $191.91
Seq#	Date 8/23/2008	Vendor AL ALVARADO 216 SOUTHVIEW DRIVE CRESTVIEW, FL 32536	Purpose ENTERATINMENT FOR CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq#	Date 8/23/2008	Vendor WALMART 1226 US 331 S DEFUNIAK SPRINGS, FL 32435	Purpose SUPPLIES FOR CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $108.06
Seq#	Date 11/16/2008	Vendor LARRY D JONES 47 JONES ROAD DEFUNIAK SPRINSG, FL 32433	Purpose 7627 MILES @.5O5 MILEAGE REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $3,851.63
Seq#	Date 9/15/2008	Vendor Ben Jones 47 JONES ROAD DEFUNIAK SPRINGS, FL 32433	Purpose SIGN REMOVAL	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 8/23/2008	Vendor WALMART 1226 US 331 S DEFUNIAK SPRINGS, FL 32433	Purpose SUPPLIES FOR CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $125.20
Seq#	Date 8/23/2008	Vendor LAUREN ERVIN 89 WINDY HILL DRIVE DEFUNIAK SPRINGS, FL 32434	Purpose REIMBURSEMENT FOR CAMPAIGN EVENT FOOD AND SUPPLIES	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq#	Date 11/26/2008	Vendor CHILDRENS VOLUNTEER HEALTH NET P.O. BOX 2142 SANTA ROSA BEACH, FL 32459	Purpose DONATION TO CLEAR ACCOUNT BALANCE	Expenditure Type Monetary	Amend	Amount $323.70

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