Candidate: Ray Sansom

Office: Superintendent of Schools

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2020	Contributor Randy I Sansom 10 Colley Cv Gulf Breeze, Fl 32561	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/13/2020	Contributor Jim Liufau 159 Indian Bayou Destin, Fl 32541	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/13/2020	Contributor David Arrowsmith 111 E. Miracle Strip Mary Esther, Fl 32569	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/4/2020	Contributor Emily Barber 614 Fairway Ave Fort Walton Bch, Fl 32548	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 8/4/2020	Contributor Ed Smith 725 Harbor Blvd Destin, Fl 32541	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/4/2020	Contributor Vince Bruner 110 Eglin Pkwy Fort Walton Beach, Fl 32548	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/11/2020	Contributor Rhett Cadenhead 3 Teepee Destin, Fl 32541	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/11/2020	Contributor Vince Mayfield 69 Poquito Rd Shalimar, Fl 32579	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/7/2020	Contributor Victoria Taylor 315 S. Polafox Pensacola, Fl 32502	Entity Individual	Occupation BusinessOwner	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 8/3/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Media	Expenditure Type Monetary	Amend	Amount $165.50
Seq# 2	Date 8/3/2020	Vendor The Listerner The Busines Listener The Listener Group 3412 Edinborough Ct Pensacola, Fl 32514	Purpose Media	Expenditure Type Monetary	Amend	Amount $7,356.00
Seq# 3	Date 8/4/2020	Vendor Blueprints Blueprint 113 John Sims Parkway Valparaiso, Fl 32580	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $7,989.76
Seq# 4	Date 8/4/2020	Vendor The Storie The Storie Co 520 55th Pl S. Birmingham, Al 35212	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 5	Date 8/4/2020	Vendor Blueprints Blueprint 113 John Sims Parkway Valparaiso, Fl 32580	Purpose Signs	Expenditure Type Monetary	Amend	Amount $882.68
Seq# 6	Date 8/13/2020	Vendor The Listerner The Busines Listener Group 3412 Edinborough Ct Pensacola, Fl 32514	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.52
Seq# 7	Date 8/13/2020	Vendor The Listerner The Busines Listener Group 3412 Edinborough Ct Pensacola, Fl 32514	Purpose Media	Expenditure Type Monetary	Amend	Amount $2,000.00

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