Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2008
Scott P. Thurston
449 Ridge Road
Santa Rosa Beach, FL 32459
Individual
Chiropractor
Check
$100.00
2
7/9/2008
SW Prof. Firefighters Asso.
P.O. Box 1633
Santa Rosa Beach, FL 32459
Business
FirefighterAssociation
Check
$225.00
3
7/13/2008
Ft Walton Bch Firefighter Asso
P.O. Box 1241
Ft. Walton, FL 32549
Business
FirefighterAssociation
Check
$500.00
4
7/16/2008
OCW Firefighter Asso.
P.O. Box 704
Shalimar, FL 32579
Business
FirefighterAssociation
Check
$500.00
5
8/1/2008
FL Professional Firefighters
345 W. Madison Street
Tallahassee, FL 32301-1625
Business
FLProfessionalFire
Check
$500.00
6
9/26/2008
Gary Thurston
824 Woodland Bayou Drive
Santa Rosa Beach, FL 32459
Individual
BusinessDevelopmentMan
Check
$100.00
7
8/1/2008
Scott Thurston
449 Ridge Road
Santa Rosa Beach, FL 32459
Individual
Candidate/Chiropractor
Check
Add
$400.00
8
10/10/2008
Michael L. Weimorts
319 Morrison Avenue
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$100.00
9
10/10/2008
Scott P. Thurston Chiropractic
3925 West 30-A, Suite D
Santa Rosa Beach, FL 32459
Individual
Chiropractic
Loan
$100.00
10
10/10/2008
Glenn Burkett
400 Chat Holly Road
Santa Rosa Beach, FL 32459
Individual
Cash
$50.00
11
10/15/2008
Jon Kazek
285 Payne Street, Unit #26-B
Destin, FL 32550
Individual
Contractor
Check
$100.00
Total Contributions
$2,675.00

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
1
6/19/2008
Supervisor of Elections Office
31 Coastal Centre Blvd.
Suite #300
Santa Rosa Beach, FL 32459
Qualify Fee
Monetary
$25.00
2
7/17/2008
Sign Ink
48 Island Way
Freeport, FL 32439
Campaign Signs
Monetary
$630.00
3
8/1/2008
Cas Data and Mailing
26 Eglin Parkway
Ft. Walton Beach, FL 32548
Mass Mailing
Monetary
$704.00
4
9/23/2008
Sign Ink
48 Island Way
Freeport, FL 32439
Campaign Signs
Monetary
$308.16
5
9/26/2008
Sign Ink
48 Island Way
Freeport, FL 32439
Campaign Signs
Monetary
$310.00
6
7/24/2008
Copy Systems
U.S. Hwy 98
Santa Rosa Beach, FL 32459
Campaign Cards
Monetary
Add
$320.00
7
10/15/2008
Systems Copy
U.S. Hwy 98
Santa Rosa Beach, FL 32459
Campaign Signs
Monetary
$136.43
8
10/15/2008
Cass Data & Mailing
26 Eglin Parkway
Ft. Walton Beach, FL 32548
Campaign Lit. & Mailing
Monetary
$181.92
9
12/4/2008
Scott Thurston
449 Ridge Road
Santa Rosa Beach, FL 32459
Refund
Refund
$59.49
Total Expenditures
$2,675.00

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