Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2019
Jerry Chalker
61 Hillcrest Drive
Shalimar, FL 32579
Individual
Retired
Cash
$50.00
2
11/8/2019
Beth Chalker
61 Hillcrest Drive
Shalimar, FL 32579
Individual
Retired
Cash
$50.00
3
11/8/2019
Robert Case
4073 Indian Trail
Destin, FL 32541
Individual
Retired
Check
$200.00
4
11/8/2019
Keith Amiel
***Protected Voter***
Individual
RetiredDoctor
Check
$100.00
5
11/8/2019
Jimmy Henderson Construction
714-B Bob Sikes Blvd
Fort Walton Beach, FL 32547
Business
Contractor
Check
$200.00
6
11/8/2019
Les Fleischer
17 Bayshore Drive
Shalimar, FL 32579
Individual
Cardiologist
Check
$250.00
7
11/27/2019
Kyle L Lowrey
Protected Law Enforcement
Shalimar, FL 32579
Individual
LawEnforcement
Check
$100.00
8
11/27/2019
Anchors Gordon PA
2113 Lewis Turner Blvd Suite 100
Fort Walton Beach, FL 32547
Business
AttorneyFirm
Check
$1,000.00
9
11/29/2019
Virgil Lee Lewis
***Protected Voter***
Individual
Contractor/Engineer
Check
$300.00
Total Contributions
$2,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/8/2019
Matt Turpin
224 Yacht Ckub Drive
Fort Walton Beach, FL 32548
Individual
Accountant
Pizza and Gratuity Ali's Bistro
$112.02
2
11/8/2019
Mike Castleberry
348 Miracle Strip Parkway Bldg H
Fort Walton Beach, FL 32548
Individual
MortgageLneder
Food and gratuity Ali's Bistro
$112.04
3
11/27/2019
Donna Klinger
102 Regatta Drive
Niceville, FL 32578
Individual
Retired
Custom
Hand-Made
patch
quilt that
she wanted
to donate
to my
campaign
$350.00
Total In-Kind Contributions
$574.06

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2019
Transaxt Online Billing
190 Monroe Avenue NW Suite 500
Grand Rapids , MI 49503
Online donation third party fee from Frakes $500 donation in October
Monetary
$22.50
Total Expenditures
$22.50

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