Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2008
John J Magee
P.O. Box 1347
Destin, FL 32540
Individual
Candidate
Check
$100.00
2
7/2/2008
John J Magee
P.O. Box 1347
Destin, FL 32540
Individual
Candidate
Check
$500.00
3
9/4/2008
Mary E Nielson
613 Ridge Rd
Santa Rosa Beach, FL 32459
Individual
Check
$50.00
4
9/4/2008
Crawford M Sandefur
259 Twisted Pine Trail
Santa Rosa Beach, FL 32459
Individual
Check
$100.00
5
9/4/2008
John J Magee
P.O. Box 1347
Destin, FL 32540
Individual
Candidate
Loan
$500.00
6
9/6/2008
Hilda McDonald
P.O. Box 1668
Santa Rosa Beach, FL 32459
Individual
Check
$35.00
7
9/8/2008
Robert C Ogletree
550 Topsl Beach
Destin, FL 32550
Individual
Check
$25.00
8
9/8/2008
South Walton Republican Club
P.O. Box 1819
Santa Rosa Beach, FL 32459
Political Party
SWRC Club
Check
$500.00
9
9/16/2008
Jason Daniel
***Protected Voter***
Individual
Check
$50.00
10
10/6/2008
John J Magee
P.O. Box 1347
Destin, FL 32540
Individual
Candidate
Loan
$1,300.00
11
11/16/2008
John Magee
P.O. Box 1347
Destin, FL 32540
Individual
Loan
$95.06
12
11/26/2008
John J Magee
P.O. Box 1347
Destin, FL 32540
Individual
Candidate
Loan
Add
$489.30
Total Contributions
$3,744.36

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/18/2008
Magee John
P.O. Box 1347
Destin, FL 32540
Individual
Candidate
Visa Payment for Overnight Printing, Nebs,and Sign Warehouse
$489.30
Total In-Kind Contributions
$489.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/17/2008
Supervisor of Elections
31 Coastal Center Trail, Suite 300
Santa Rosa Beach, FL 32459
Qualify
Monetary
$25.00
2
6/26/2008
Harland Clarke
Check order
Monetary
$19.25
3
7/1/2008
Destin Trophy
P.O. Box 5505
Destin, FL 52540
Badge
Monetary
$29.68
4
8/3/2008
Office Max
Cards
Monetary
$19.39
5
8/4/2008
Sign Warehouse
Car Signs
Monetary
$128.40
6
8/11/2008
Overnight Printing
Printing
Monetary
$256.95
7
8/18/2008
Nebs
Printing
Monetary
$103.95
8
9/4/2008
Dollar Tree
14069 Emerald Coast Pkwy
Destin, FL 32541
Envelopes
Monetary
$11.66
9
9/4/2008
Medley Printing
105 Eglin Parkway SE
Fort Walton Beach, FL 32548
Printing
Monetary
$339.20
10
9/19/2008
Sign Ink
38 Island Way
Freeport, FL 32439
Sings
Monetary
$821.76
11
10/6/2008
Walton Sun
P.O. Box 2363
Santa Rosa Beach, FL 32459
Display Ad
Monetary
$1,802.64
12
11/17/2008
Walton Sun
Santa Rosa Beach, FL
Thank You AD
Monetary
$186.48
Total Expenditures
$3,744.36

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