Candidate: Wes Fell

Office: County Commissioner, Dist. 5

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2019	Contributor Michael Volante 6230 Moultrie Place Miami Lakes, FL 33014	Entity Individual	Occupation Bus OwnerDagam OilCo	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/7/2019	Contributor Jim Schultheis 614 Powell Dr NE Fort Walton Beach, FL 32547	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/25/2019	Contributor Wes Fell 4242 Jade Loop Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/31/2019	Contributor Wes Fell 4242 Jade Loop Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Postage for mail parcel	Amend	Amount $1.90
Seq# 2	Date 10/8/2019	Contributor Wes Fell 4242 Jade Loop Destin, FL 32541	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Medley Printing - Magnetic Name Tags	Amend	Amount $53.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2019	Vendor Transaxt 190 Monroe Ave NW Grand Rapids, MI 49503	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.26
Seq# 2	Date 10/9/2019	Vendor Jeremiah Hubbard 180 Iron Horse Dr E Crestview, FL 32539	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 3	Date 10/9/2019	Vendor Zoo Graphix Online 202 Marilyn Ave NW Fort Walton Beach, FL 32548	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $53.12
Seq# 4	Date 10/9/2019	Vendor Paradise Promotions EC, LLC 4242 Jade Loop Destin, FL 32541	Purpose Website remaining balance due/Rack cards/Bus. Cards/Banner Design	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 10/23/2019	Vendor Jeremiah Hubbard 180 Iron Horse Dr E Crestview, FL 32539	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $125.00

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