Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2019
Carol Burton
1899 Turnberry CT
Fort Walton Beach, FL 32547
Individual
Check
$30.00
2
2/4/2019
Donald & Terri Bozarth
78 Stowe RD
Mary Esther, FL 32569
Individual
Check
$100.00
3
2/8/2019
Art & Susan Schulte
8948 HighwayHH
Robertsville, MO 63072
Individual
FireRestoration
Check
$200.00
Total Contributions
$330.00

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
2/6/2019
GoDaddy,Com
14455 North Hayden Road Suite 100
Scottsdale, AZ 85260
credit for
over
charge
Refund
$-89.91
2
2/5/2019
NGP VAN
1445 New York Ave NW #200
Washington, DC 20005
Voter Database
Monetary
$75.00
3
2/7/2019
Medley Printing
33 Walter Martin Rd NE
Fort Walton Beach, FL 32548
Postage for 831 postcards
Monetary
$300.00
Total Expenditures
$285.09

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