Candidate: Danny H. Griffith

Office: Sheriff

Report Date: G4 (10/11/2008 - 10/30/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2008	Contributor Linda Mims Protected Defuniak Springs, FL 32433	Entity Individual	Occupation CorrectionalOfficer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/12/2008	Contributor Imogene Baker 4594 State Hwy 83 N Defuniak Springs, FL 32433	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/20/2008	Contributor Moseley Construction Group 1897 Preston White Drive Suite 202 Reston, VA 20191	Entity Business	Occupation CommericalConstruction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/20/2008	Contributor Alicia Moseley 16503 Lone Oak Place Hamilton, VA 20158	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/23/2008	Contributor Greg Veltri 101 North Belaire Drive Plantation, FL 33317	Entity Individual	Occupation ShopForeman	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/23/2008	Contributor Katie Veltri 101 North Belaire Drive Plantation, FL 33317	Entity Individual	Occupation Asst.Coach	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/26/2008	Contributor Bill Dial 2744 Bay Grove Road Freeport, FL 32439	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/26/2008	Contributor Annette Hail 2744 Bay Grove Road Freeport, FL 32439	Entity Individual	Occupation DomesticEngineer	Contribution Type Cash	Amend	Amount $50.00

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 10/13/2008	Vendor Defuniak Springs Herald-Breeze 676 Baldwin Ave. Defuniak Springs, FL 32435	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 10/16/2008	Vendor Smith Signs and Printing Inc. 24 South 8 th Street Defuniak Springs, FL 32435	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $50.75
Seq#	Date 10/17/2008	Vendor Defuniak Springs Herald-Breeze 676 Baldwin Ave. Defuniak Springs, FL 32435	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $135.00
Seq#	Date 10/17/2008	Vendor The Bluegrass Festival 756 A Baldwin Ave. Defuniak Springs, FL 32435	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 10/20/2008	Vendor Defuniak Springs Herald-Breeze 676 Baldwin Ave. Defuniak Springs, FL 32435	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $101.25
Seq#	Date 10/20/2008	Vendor The Walton Sun 790 North County Hwy 393 Santa Rosa Bch., FL 32459	Purpose Political Advertisements	Expenditure Type Monetary	Amend	Amount $466.20
Seq#	Date 10/21/2008	Vendor Defuniak Springs Herald-Breeze 676 Baldwin Ave. Defuniak Springs, FL 32435	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $67.50
Seq#	Date 10/22/2008	Vendor WEO TV-24 US Hwy 90 East Defuniak Springs, FL 32433	Purpose Political Advertisement- commerical	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 10/23/2008	Vendor Woods and Associates, LLC PO Box 701 Defuniak Springs, FL 32435	Purpose Political Advertisement - Commerical	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 10/24/2008	Vendor Smith Signs and Printing Inc. 24 South 8 th Street Defuniak Springs, FL 32435	Purpose Signs	Expenditure Type Monetary	Amend	Amount $160.50
Seq#	Date 10/27/2008	Vendor Defuniak Springs Herald-Breeze 676 Baldwin Ave. Defuniak Springs, FL 32435	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $168.75
Seq#	Date 10/28/2008	Vendor Walton County Fair Association 790 State Hwy 83 North Defuniak Springs, FL 32433	Purpose Rental Fee for Building for Fish Fry	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 10/30/2008	Vendor Little Cat Productions 186 Clay Street Defuniak Springs, FL 32435	Purpose Production of TV Commerical	Expenditure Type Monetary	Amend	Amount $214.00

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