Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2019
Laura Peacock
20 Hillcrest Dr.
Shalimar, FL 32579
Individual
DeputyClerk
Check
$250.00
2
1/31/2019
Suzanne Johnson
31 7th St.
Shalimar, FL 32579
Individual
Homemaker
Check
$150.00
3
1/25/2019
Darris Hartman Photography
93B Monahan Dr
Fort Walton Beach, FL 32547
Business
Check
$50.00
4
1/25/2019
Scott Crawford
501 Pocahontas Dr
Fort Walton Beach, FL 32547
Individual
Check
$50.00
Total Contributions
$500.00

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
1/25/2019
Paypal
2211 Noth First Street
San Jose, CA 95131
Fee
Monetary
$1.75
2
1/25/2019
Paypal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$1.75
Total Expenditures
$3.50

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