Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2019
Kevin Sherman
404 Bay Oaks Ct
Destin, FL 32541
Individual
BusinessPerson
Cash
$50.00
2
2/24/2019
Mary Ann Sherman
404 Bay Oaks Ct
Destin , FL 32541
Individual
BusinessPerson
Cash
$50.00
3
2/24/2019
Destin Seafood Club
777 Spring Lake Dr
Destin, FL 32541
Business
SeafoodBusiness
Check
$250.00
4
2/24/2019
Richard Hickey
93 Woodward Street
Destin, FL 32541
Individual
Businessperson
Check
$100.00
5
2/24/2019
Danny Tignor
13 Norriego Rd
Destin, FL 32541
Individual
Retired
Check
$100.00
6
2/24/2019
Alice Tadlock
502 Norriego Rd
Destin, FL 32541
Individual
Retired
Check
$50.00
7
2/25/2019
Roxanne Fischer
8 Moreno Point Rd
Destin, FL 32541
Individual
Nurse
Check
$300.00
8
2/25/2019
Village Enterprises of Destin
504 Norriego Rd
Destin, FL 32541
Business
Businessperson
Check
$450.00
9
2/25/2019
Sunshine Pontoon Rentals ..
415 Mountain Drive #4
Destin, FL 32541
Business
Pontoonrentals
Check
$500.00
10
3/5/2019
Steven Menchel
65 Siesta Bluff
Destin, FL 32541
Candidate
to Themselves
Candidate
Loan
$100.00
Total Contributions
$1,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/24/2019
Destin Seafood Club
777 Spring Lake Dr
Destin, FL 32541
Business
SeafoodBusiness
Food for meet and greet
$250.00
2
2/25/2019
Scott Fischer
8 Moreno Point Rd
Destin, FL 32541
Individual
Retired
Food and drinks for meet and greet.
$350.00
3
2/25/2019
Village Enterprises of Destin
504 Norriego Rd.
Destin, FL 32541
Business
Businessperson
Food for meet and greet
$47.76
Total In-Kind Contributions
$647.76

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2019
Evergreen
318 Beverly Parkway
Pensacola, FL 32541
Campaign Mailer
Monetary
$2,943.06
Total Expenditures
$2,943.06

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