Candidate: Ray Sansom

Office: Superintendent of Schools

Report Date: PTR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2020	Contributor Joe Pickens 125 Woodbury Trail Satsuma, Fl 32189	Entity Individual	Occupation CollegePresident	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 8/25/2020	Vendor The Listener Group 7210 Belgium Rd Pensacola, Fl 32526	Purpose Media	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 2	Date 8/25/2020	Vendor Conexion Media Group 2210 Gozo Ct Navarre, Fl 32566	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/27/2020	Vendor The Listener Group 7210 Belgium Rd Pensacola, Fl 32526	Purpose Media	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 4	Date 8/27/2020	Vendor Troy Pack 301 Cardinal Ln Destin, Fl 32541	Purpose Wood for Signs	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/27/2020	Vendor FaceBook 1601 Willow Rd Menlo Park, CA 94205	Purpose FB Ad's	Expenditure Type Monetary	Amend	Amount $234.50
Seq# 6	Date 8/27/2020	Vendor Blueprints Printing 137B Crystal Beach Dr Destin, Fl 32541	Purpose Printing	Expenditure Type Monetary	Amend	Amount $8,678.22
Seq# 7	Date 8/29/2020	Vendor The Dock on the Bay 1352 Miracle Strip Pkwy Fort Walton Beach, Fl 32548	Purpose Event	Expenditure Type Monetary	Amend	Amount $2,893.08
Seq# 8	Date 9/14/2020	Vendor Creative Comm 728 Pelican Bay Dr Daytona Beach, Fl 32119	Purpose Phone calls	Expenditure Type Monetary	Amend	Amount $853.24
Seq# 9	Date 8/14/2020	Vendor Crestview Comm TV 3162 Aplin Rd Crestview, Fl 32539	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 9/28/2020	Vendor The Listener Group 7210 Belgium Rd Pensacola, Fl 32526	Purpose Media	Expenditure Type Monetary	Amend	Amount $624.20
Seq# 11	Date 9/14/2020	Vendor Front Line Strategies PO Box 1491 Tallahassee, Fl 32302	Purpose Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 9/14/2020	Vendor Joe Pickens 125 Woodbury Trail Satsuma, Fl 32189	Purpose Return	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 10/14/2020	Vendor Ray Sansom 158 Gleneagles Dr Niceville, Fl 32578	Purpose Candidate	Expenditure Type Monetary	Amend	Amount $1,680.36
Seq# 14	Date 8/25/2020	Vendor Fort Walton Kiwanis Club PO Box 2198 Fort Walton Beach, Fl 32549	Purpose Golf Tournament	Expenditure Type Monetary	Amend	Amount $500.00

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