Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2008
Jon Kazek
285 Payne Street, Unit #26-B
Miramar Beach, FL 32550
Individual
Contractor
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
FWB Firefighter Asso.
P.O. Box 1241
Ft. Walton Beach, 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
7/18/2008
Newman-Dailey Resort Property
12815 Hwy 98 West
Suite #100
Destin, FL 32550
Business
ResortProperties
Check
$250.00
6
8/1/2008
Edward m Hunt
1221 mount Alto RD
Rome, GA 30165
Individual
owner ofengineeringfir
Check
$50.00
7
7/30/2008
Emerald Coast Barber Shop
12273 W. US HWY 98 #102
Destin, FL 32550
Business
BarberShop
Check
$100.00
8
7/22/2008
Emerald Bay PLumbing,INC
1209 Airport Road #10
Destin, FL 32541
Business
PlumbingContractor
Check
$100.00
9
7/24/2008
Florida Fire-PAC
345 W Madison St
Tallahassee, FL 32301
Committee
FirefighterAssociation
Check
$500.00
10
8/5/2008
Mike Freeman
130 Country Club Drive
Destin, Fl 32541-4418
Individual
PresidentWhitneyBank
Check
$100.00
11
9/23/2008
Rob Coletta
68 Brian Circle
Santa Rosa Beach, Fl 32459
Individual
Investmentconsultant
Check
$100.00
12
9/23/2008
John Richard Kazek
420-c Bayshore Dr.
Destin, Fl 32550
Individual
Developer
Check
$100.00
13
9/23/2008
Andrea Farrell
245 Sweetwater Run
Niceville, Fl 32578
Individual
Realtor
Check
$100.00
14
9/24/2008
Sienna Construction Consulting
P O Box 6369
Destin, Fl 32550
Business
Construction
Check
$100.00
15
9/28/2008
Craig Collins
6514 MT Batten CT
Prospect, KY 40059
Individual
CommercialRealty
Check
$100.00
Total Contributions
$2,925.00

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
6/17/2008
Supervisor of Elections
31 Coastal Centre Blvd.
Suite #300
Santa Rosa Beach, FL 32459
Qualify Fee
Monetary
$25.00
2
6/24/2008
Whitney Bank ACH Debit Deluxe Check
3921 East Scenic Hwy 30-A
Seagrove Beach, FL 32459
Campaign Checks
Monetary
$25.60
3
7/22/2008
Sign Ink
48 Island Way
Freeport, Fl 32439
campiagn signs
Monetary
$630.00
4
7/22/2008
Copy Systems
4821 US HWY 98 Suite 102
Santa Rosa Beach, FL 32459
Campaign Business Cards
Monetary
$25.00
5
7/23/2008
Copy Systems
4821 US HWY 98 Suite 102
Santa Rosa Beach, FL 32459
5x7 mailout cards
Monetary
$320.00
6
8/4/2008
Cass Data & Mailing
26 Eglin Parkway SE Suite 4
Fort Walton Beach, Fl 32548-5474
postcard prep ready to mail
Monetary
$622.00
7
9/18/2008
Sign Ink
48 Island Way
Freeport, Fl 32439
4-4x8 signs
Monetary
$308.16
8
9/24/2008
Sign Ink
48 Island Way
Freeport, Fl 32439
18x24 signs
Monetary
$310.00
9
9/27/2008
Ace Haedware
11176 Emerald Coast Pkwy
Miramar Beach, Fl 32550
Sign material
Monetary
$24.13
10
9/27/2008
Home Depot
4385 Commons Drive West
Destin, Fl 32541
sign material
Monetary
$74.20
11
10/15/2008
copy systems
4821 U.S. hwy 98 suite 102
Santa Rosa Beach, Fl 32459
5 x 7 mailout cards
Monetary
$136.43
12
10/15/2008
Cass Data
26 Eglin Parkway Se suite 4
Fort Walton Beach, Fl 32548-5474
Postcard prep ready to mail
Monetary
$181.92
Total Expenditures
$2,682.44

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