Candidate: Ray Sansom

Office: Superintendent of Schools

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor Ray I Sansom 158 Gleneagles Dr Niceville, Fl 32578	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $700.00
Seq# 2	Date 7/10/2020	Contributor Dixie Sansom PO Box 98 Cocoa, Fl 32923	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/10/2020	Contributor Randy Wise Homes 127 N Partin Dr Niceville, Fl 32578	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/1/2020	Contributor Robert Ayers 626 Pelican Dr Fort Walton Beach, Fl 32548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2020	Contributor LNK Development 930 Pocahontas Dr Fort Walton Beach, Fl 32548	Entity Business	Occupation Self	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/10/2020	Contributor Larry Kline 10 D Lucile St Fort Walton Beach, Fl 32548	Entity Individual	Occupation Self	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/8/2020	Contributor The Listerner The L The Listener Group 3412 Edinborough Ct Pensacola, Fl 32514	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $600.00

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 6/29/2020	Vendor Blueprints Blueprint 113 John Sims Parkway Valparaiso, Fl 32580	Purpose Signs	Expenditure Type Monetary	Amend	Amount $69.23
Seq# 2	Date 7/1/2020	Vendor Blueprints Blueprint 113 John Sims Parkway Valparaiso, Fl 32580	Purpose Signs	Expenditure Type Monetary	Amend	Amount $639.00
Seq# 3	Date 7/3/2020	Vendor The Storie The Storie Co 520 55th Pl S. Birmingham, Al 35212	Purpose Media	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 4	Date 7/8/2020	Vendor NWF Daily News 2 Eglin Pkwy Fort Walton Beach, Fl 32548	Purpose Ad	Expenditure Type Monetary	Amend	Amount $1,275.00

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