Candidate: Ray Sansom

Office: Superintendent of Schools

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/23/2019	Contributor Charles Rigdon ***Protected Voter***	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/23/2019	Contributor Charles Rigdon Trust 506 Harbor Blvd Destin, Fl 32541	Entity Individual	Occupation Trust	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/23/2019	Contributor Tina I Rigdon ***Protected Voter***	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/8/2019	Contributor Sara Simpson 9 Meigs Dr Shalimar, Fl 32579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/8/2019	Contributor David I Simpson 9 Meigs Dr Shalimar, Fl 32579	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/14/2019	Contributor Michael Cheney 4065 Indian Bayou N Destin, Fl 32541	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/20/2019	Contributor Cliff Cohen ***Protected Voter***	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 5/17/2019	Contributor Mickey Englett 622 Powell Dr Fort Walton Beach, Fl 32547	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2019	Vendor Jeremiah Hubbard 180 Iron Horse Dr. E Crrestview, Fl 32539	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 5/15/2019	Vendor Staples 2821 Ferdon Blvd Crestview, Fl 32536	Purpose supplies	Expenditure Type Monetary	Amend	Amount $43.64
Seq# 3	Date 5/15/2019	Vendor Crestview Community TV 2260 South Ferdon Blvd, Ste 37 Crestview, Fl 32536	Purpose TV Shows	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 5/15/2019	Vendor Office Depot 202 Mary Esther Cutoff Fort Walton Beach, Fl 32547	Purpose supplies	Expenditure Type Monetary	Amend	Amount $20.11

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