Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Estephan Dahar
4507 Boco Drive
Niceville, FL 32578
Individual
Contractor/Construction
Check
$1,000.00
2
12/5/2019
WNG Consultants
157 Cypress Walk
Santa Rosa Beach, FL 32459
Business
GovernmentContractor
Check
$1,000.00
3
12/9/2019
Michael Ross
2080 Derringer Road
Jacksonville, FL 32225
Individual
MortgageUnderwriter
Check
$500.00
4
12/9/2019
Arnold Brown
Protected Law Enforcement
Shalimar, FL 32579
Individual
ChiefDeputy
Check
$250.00
5
12/9/2019
Guido Tremolini Real Estate
1785 FIM Blvd
Fort Walton Beach, FL 32547
Business
SelfEmployed
Check
$1,000.00
6
12/9/2019
GS Gelato and Desserts
1785 FIM Blvd
Fort Walton Beach, FL 32547
Business
SelfEmployed
Check
$1,000.00
7
12/9/2019
Fort Walton Beach Chiropractic
315 NE Racetrack Rd
Fort Walton Beach, FL 32547
Business
Chiropractor
Check
$500.00
8
12/20/2019
Anne Shaffield
201 Jones Road
Crestview, FL 32536
Individual
Recruiter-JobsPlus
Check
$100.00
9
12/20/2019
Doug Gaylord
50 Second Street
Shalimar, FL 32579
Individual
Accountant
Check
$500.00
10
12/30/2019
PSH of Okaloosa LLC
70 Ready Avenue NW
Fort Walton Beach, FL 32548
Business
SelfEmployed
Check
$1,000.00
11
12/30/2019
Weaver Weaver and Collins PA
8285 Navarre Parkway
Navarre , FL 32566
Business
AttorneyFirm
Check
$500.00
Total Contributions
$7,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/6/2019
Image Printing and Digital
315 E Hollywood Blvd Suite 3
Mary Esther, FL 32569
Petition Pads
Monetary
$84.76
2
12/6/2019
The Gilson Group
PO Box 806
Niceville, FL 32588
Political Consulting
Monetary
$3,250.00
Total Expenditures
$3,334.76

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