Candidate: Ray Sansom

Office: Superintendent of Schools

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2020	Contributor Jerry Zivan 1329 Windward Cir Niceville, Fl 32578	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/10/2020	Contributor Barry Rossignolo 927 West James Lee Blvd Crestview, Fl 32536	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/10/2020	Contributor Baybreeze Development 135 John Sims Pkwy Niceville, Fl 32578	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/10/2020	Contributor Clark LLC 3313 Kings Way Pensacola, Fl 32504	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/10/2020	Contributor Ed Gray 1 Gray Oaks Ln Gulf Breeze, Fl 32561	Entity Individual	Occupation FormerMayor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/10/2020	Contributor Richard Rynearson 588 Fairway Ct Fort Walton Beach, Fl 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/1/2020	Vendor The Storie The Storie Co 520 55th Pl S. Birmingham, Al 35212	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 2	Date 6/1/2020	Vendor The Listerner The Listener Group 3412 Edinborough Ct Pensacola, Fl 32514	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 6/1/2020	Vendor Gilson Group 1613 23rd St Niceville, Fl 32578	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 6/1/2020	Vendor Blueprints 113 John Sims Parkway Valparaiso, Fl 32580	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,859.67
Seq# 5	Date 6/1/2020	Vendor Blueprints Blueprint 113 John Sims Parkway Valparaiso, Fl 32580	Purpose Signs	Expenditure Type Monetary	Amend	Amount $250.00

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