Candidate: Johnny Smith

Office: County Commissioner, District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/30/2008	Contributor Johnny Smith 265 Donna Lane Defuniak Springs, FL 32433	Entity Individual	Occupation ResidentialContractor	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 5/14/2008	Contributor Johnny Smith 265 Donna Lane Defuniak Springs, FL 32433	Entity Individual	Occupation ResidentialContractor	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 5/20/2008	Contributor Robert S. Huntington, Jr. 174 Cloud Drive Defuniak Springs, FL 32433	Entity Individual	Occupation Welder	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/2/2008	Contributor Southwind Development 1419 Quail Ridge Street Crestview, FL 32539	Entity Business	Occupation Landscapingbusiness	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/5/2008	Contributor Spartan Beach Properties 155 Indigo Loop South Destin, FL 32550	Entity Business	Occupation Broker	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/17/2008	Contributor Robert Agerton 17350 U S Hwy 331 South Freeport, FL 32439	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/24/2008	Contributor Cooey 's Dozier 17925 U S Hwy 331 South Freeport, FL 32439	Entity Business	Occupation HeavyEquipmentbusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/16/2008	Contributor Jerry A. Alford 609 Oak Grove Road Westville, FL 32464	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 7/17/2008	Contributor B & H Contracting, Inc. P O Box 336 Florala, AL 36442	Entity Business	Occupation Cementplant	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/22/2008	Contributor J. R. Griffith 5708 Hwy 4 Baker, FL 32531	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/28/2008	Contributor Gene Faulkner P O Box 1226 Dothan, AL 36302	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/28/2008	Contributor Doris Faulkner P O Box 1226 Dothan, AL 36302	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/28/2008	Contributor Van Ness R. Butler, Jr. 34 Banfill Road Santa Rosa Beach, FL 32459	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 7/30/2008	Contributor John J Magee 9646 Hwy 20 West Freeporgt, FL 32439-2122	Entity Individual	Occupation manufacturing	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 8/4/2008	Contributor Charles N. Crumpton 3649 Poverty Creek Road Crestview, FL 32539	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 8/5/2008	Contributor Edgewaters Beach Owners Assoc. 291 Scenic Gulf Drive Miramar Beach, FL 32550	Entity Business	Occupation condoassociation	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 8/8/2008	Contributor Daniel M. Bodiford 396 Lakeview Drive Defuniak Springs, FL 32433	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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# 1	Date 5/15/2008	Vendor Sterling Communications 4149 Alexander Ave Gulf Breeze, FL 32563	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $1,466.51
Seq# 2	Date 5/15/2008	Vendor Ebert Creative 600 University Office Blvd Suite 4A Pensacola, FL 32504	Purpose business cards	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 3	Date 5/18/2008	Vendor The Lamar Companies P O Box 2857 Ft. Walton Beach, FL 32549	Purpose billboard advertising	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 4	Date 5/20/2008	Vendor WC Supervisor of Elections 571 US Hwy 90 East Defuniak Springs, FL 32433	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $35.90
Seq# 5	Date 6/2/2008	Vendor Ebert Creative 600 University Office Blvd Suite 4A Pensacola, FL 32504	Purpose door hanger ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 6/13/2008	Vendor Paxton High School US Hwy 331 Paxton, FL	Purpose political ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 6/18/2008	Vendor WC Supervisor of Elections 571 US Hwy 90 East Defuniak Springs, FL 32533	Purpose voter information CD	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 6/26/2008	Vendor American Stationery on line purchase	Purpose personalized thank you notes	Expenditure Type Monetary	Amend	Amount $47.95
Seq# 9	Date 6/26/2008	Vendor Absorbent Ink on line purchase	Purpose imprinted fans	Expenditure Type Monetary	Amend	Amount $292.50
Seq# 10	Date 7/11/2008	Vendor Ebert Creative 600 University Office Blvd Suite 4A Pensacola, FL 32504	Purpose printed envelopes & business cards	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 11	Date 7/14/2008	Vendor WC Supervisor of Elections 571 US Hwy 90 East Defuniak Springs, FL 32433	Purpose Labels for mail out	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 7/14/2008	Vendor US Postmaster Defuniak Springs, FL 32433	Purpose stamps for mail out	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 13	Date 7/14/2008	Vendor Ebert Creative 600 University Office Blvd Suite 4A Pensacola, FL 32504	Purpose shipping fee-envelopes	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 7/14/2008	Vendor The Lamar Companies P O Box 2857 Ft. Walton Beach, FL 32549	Purpose billboard snipes	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 7/28/2008	Vendor Defuniak Herald 740 Baldwin Ave Defuniak Springs, FL 32433	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $425.26
Seq# 16	Date 8/18/2008	Vendor Defuniak Herald 740 Baldwin Ave Defuniak Springs, FL 32435	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $567.00
Seq# 17	Date 9/2/2008	Vendor Johnny Smith 265 Donna Lane Defuniak Springs, FL 32433	Purpose Repayment of loan	Expenditure Type Monetary	Amend	Amount $2,544.88

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