Candidate: Wes Fell

Office: County Commissioner, Dist. 5

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2019	Contributor King's Furniture & Matress Co 737 Harbor Blvd Destin, FL 32541	Entity Business	Occupation FurnitureBusiness	Contribution Type Check	Amend	Amount $1,000.00

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 9/3/2019	Vendor Trustmark National Bank 16045 Emerald Coast Pkwy Destin, FL 32541	Purpose Checks for Campaign	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 2	Date 9/6/2019	Vendor Jeremiah Hubbard 180 Iron Horse Dr E Crestview, FL 32539	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 9/6/2019	Vendor Paradise Promotions EC, LLC 141 Beach Drive Fort Walton Beach, FL 32547	Purpose Website design/Print Candidate Petitions	Expenditure Type Monetary	Amend	Amount $1,569.23
Seq# 4	Date 9/13/2019	Vendor Supervisor of Elections 302 N Wilson St Ste 102 Crestview, FL 32536	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 5	Date 9/13/2019	Vendor USPS 21 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 6	Date 9/15/2019	Vendor Paradise Promotions EC, LLC 141 Beach Drive Fort Walton Beach, FL 32547	Purpose Emerald Coast Home Show booth rental	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 7	Date 9/17/2019	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Palm Cards and Petition Printing	Expenditure Type Monetary	Amend	Amount $260.93
Seq# 8	Date 9/23/2019	Vendor Zoo Graphix Online 202 Marilyn Ave NW Fort Walton Beach, FL 32548	Purpose Campaign Banner/Business Cards	Expenditure Type Monetary	Amend	Amount $88.91
Seq# 9	Date 9/25/2019	Vendor Sharing and Caring 126 Beal Parkway SW Fort Walton Beach, FL 32548	Purpose Zombie Walk Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 9/30/2019	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $74.55

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