Candidate: Steven Menchel

Office: Destin Council Member

Report Date: C2 (1/5/2019 - 1/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2019	Contributor Lloyd Taylor 738 Beach Drive Destin, FL 32541	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/8/2019	Contributor Steven Menchel 65 Siesta Bluff Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Deposit to open campaign back account.	Amend	Amount $100.00
Seq# 2	Date 1/11/2019	Contributor Steven Menchel 65 Siesta Bluff Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Vista Print Business Cards	Amend	Amount $83.38
Seq# 3	Date 1/12/2019	Contributor Steven Menchel 65 Siesta Bluff Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Printer Ink	Amend	Amount $184.46
Seq# 4	Date 1/12/2019	Contributor Steven Menchel 65 Siesta Bluff Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Office Supplies	Amend	Amount $28.78
Seq# 5	Date 1/13/2019	Contributor Steven Menchel 65 Siesta Bluff Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Gas	Amend	Amount $24.00
Seq# 6	Date 1/18/2019	Contributor Steven Menchel 65 Siesta Bluff Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Gas	Amend	Amount $23.00
Seq# 7	Date 1/18/2019	Contributor Steven Menchel 65 Siesta Bluff Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Campaign Signs & Lumber	Amend	Amount $800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/8/2019	Vendor Trust Mark Bank 16045 Emerald Coast Pkwy Destin , FL 32541	Purpose Checks for Campaign Account	Expenditure Type Monetary	Amend	Amount $26.90
Seq# 2	Date 1/14/2019	Vendor Supervisor of Elections 1250 Eglin Pkwy Shalimar, FL 32575	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00

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