Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2008
Ed Wright
8826 St. Andrews Drive
Miramar Beach, FL 32550
Individual
Loan
$50.00
2
9/25/2008
Rex Lysinger
3276 Burnt Pine Circle
Miramar Beach, FL 32550
Individual
Retired
Check
$250.00
3
9/29/2008
Morris Davis
3153 Club Drive
Miramar Beach, FL 32550
Individual
Retired -UPS
Check
$300.00
4
10/15/2008
Ed Wright
8826 St. Andrews Drive
Miramar Beach, FL 32550
Individual
Self/Candidate/Retired
Loan
$290.00
5
10/27/2008
Ed Wright
8826 St. Andrews Drive
Santa Rosa Beach, FL 32459
Individual
Self/Candidate/Retired
Loan
$100.00
Total Contributions
$990.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/16/2008
Ed Wright
8826 St. Andrews Drive
Miramar Beach, FL 32550
Individual
Candidate Petition Verification
$3.50
2
7/22/2008
Ed Wright
8826 St. Andrews Drive
Miramar Beach, FL 32550
Individual
Campaign
Cards
$22.13
3
9/20/2008
Ed Wright
8826 St. Andrews Drive
Miramar Beach, FL 32550
Individual
Rubber Stamp
$23.31
Total In-Kind Contributions
$48.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/20/2008
Max Office
U.S. Highway 98
Miramar Beach, FL 32550
Campaign
Flyers
Monetary
$42.40
2
10/1/2008
Ink Sign
48 Island Way
Freeport, FL 32439
CampaignSigns
Monetary
$227.37
3
10/2/2008
Ink Sign
48 Island Way
Freeport, FL 32439
Campaign Signs
Monetary
$227.37
4
10/14/2008
Copy Systems
4821 US HWY 98, Suite #102
Santa Rosa Beach, FL 32459
Campaign Signs
Monetary
$74.90
5
10/15/2008
Copy Systems
4821 U.S. Hwy 98, Suite #102
Santa Rosa Beach, FL 32459
Campaign Signs
Monetary
$272.85
6
10/24/2008
Copy Systems
4821 U.S. Hwy 98, Suite #102
Santa Rosa Beach, FL 32459
Campaign Signs
Monetary
$107.00
7
11/12/2008
Whitney Ban
U.S. Hwy 98
Santa Rosa Beach, FL 32459
Close Out Campaign Account
Monetary
$10.00
8
11/12/2008
Ed Wright
8826 St. Andrews Drive
Santa Rosa Beach, FL 32459
Reinbursement
Refund
$28.11
Total Expenditures
$990.00

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