Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Sandra Buscarello
513 RushPark Circle
Mary Esther, FL 32569
Individual
Homemaker
Cash
$50.00
2
12/5/2019
Anthony Buscarello
513 RushPark Circle
Mary Esther, FL 32569
Individual
GeneralManager
Cash
$50.00
3
12/5/2019
Athena Creamer
3857 Indian Trail
Unit 209
Destin, FL 32541
Individual
Artist
Cash
$21.00
4
12/6/2019
Christine Ault
117 Elm Avenue S.E.
Fort Walton Beach, FL 32548
Individual
PropertyManager
Check
$100.00
5
12/6/2019
David Wesley
5004 Thomas Drive
Unit 709
Panama City Beach, FL 325408
Individual
Retired
Check
$50.00
6
12/6/2019
Richard Clower
230 Mt Pleasant Rd
Hampton, GA 30228
Individual
ExpositionContracting
Check
$50.00
7
12/9/2019
Sylvia Jenkins
256 Briarwood Circle NW
Fort Walton Beach, FL 32548
Individual
CraftBusinessOwner
Check
$25.00
8
12/9/2019
Louis Borek
501 Wexford Dr
Niceville, FL 32578
Individual
Retired
Check
$25.00
9
12/9/2019
Dee Fife
129 Alabama Ave
Fort Walton Beach, FL 32548
Individual
Retired
Check
$35.00
10
12/9/2019
Beth Fife
723 Spring Lake Dr
Destin, FL 32541
Individual
AC CompanyOwner
Check
$25.00
11
12/9/2019
Athena Creamer
3857 Indian Trail
Unit 209
Destin, FL 32541
Individual
Artist
Check
$15.00
12
12/9/2019
Virginia Sloan
339 Linda Lane
Fort Walton Beach, FL 32548
Individual
Musician
Check
$50.00
13
12/9/2019
Joseph Myer
2229 Salamanca St
Navarre, FL 32566
Individual
ComputerConsultant
Check
$125.00
14
12/9/2019
Steve Jones
512 Main St
Destin, FL 32541
Individual
Retired
Check
$200.00
15
12/9/2019
The Melvin Living Trust
840 Santa Rosa Court
Fort Walton Beach, FL 32548
Business
Trust
Check
$100.00
16
12/1/2019
Travis Fell
305 E Miller St
Orlando, FL 32806
Individual
SoftwareEngineer
Check
$250.00
17
12/10/2019
Mitchell Living Trust
616 Pelican Dr
Fort Walton Beach, FL 32548
Business
Trust
Check
$50.00
18
12/13/2019
Marie Giovine
3857 Indian Trail
Unit 211
Destin, FL 32541
Individual
WeddingOfficiant
Check
$50.00
19
12/18/2019
Sand Dollar Dental Inc
300 Hollywood Boulevard SE
Fort Walton Beach, FL 32548
Business
DentistOffice
Check
$250.00
20
12/30/2019
Louisville Gold and Silver Exc
4400 Saint Rita Dr
Louisville, KY 40219
Business
Gold &SilverExchange
Check
$500.00
Total Contributions
$2,021.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/6/2019
Cakemaster's Bakery
105 Beach Drive
Ste A-3
Fort Walton Beach, FL 32547
Business
Bakery
Half-Off
Price of
Cake for
Campaign
Party
$42.25
2
12/5/2019
Wes Fell
4242 Jade Loop
Destin, FL 32541
Candidate
to Themselves
Candidate
Candy for Parade
$58.98
3
12/1/2019
Wes Fell
4242 Jade Loop
Destin, FL 32541
Candidate
to Themselves
Candidate
Name Labels For Event
$38.33
4
12/5/2019
Wes Fell
4242 Jade Loop
Destin, FL 32541
Candidate
to Themselves
Candidate
Toy for Parade Entry Fee
$36.41
5
12/9/2019
Golden Corral
414A Mary Esther Cutoff NW
Fort Walton Beach, FL 32548
Business
Restaurant
Campaign Event Catering
$1,000.00
Total In-Kind Contributions
$1,175.97

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/2/2019
Medley Printing
33 Walter Martin Rd NE
Fort Walton Beach, FL 32548
Printing
Monetary
$743.29
2
12/4/2019
Jeremiah Hubbard
180 Iron Horse Dr E
Crestview, FL 32539
Consulting
Monetary
$500.00
3
12/6/2019
Dollar Tree
14069 Emerald Coast Pkwy
Destin, FL 32541
Campaign Party Supplies
Monetary
$67.10
4
12/7/2019
Office Depot
419 A Mary Esther Cut Off NW
Fort Walton Beach, FL 32548
Campaign Party Supplies
Monetary
$59.73
5
12/8/2019
Cakemaster's Bakery
105 Beach Drive
Ste A-3
Fort Walton Beach, FL 32547
Cake for Campaign Party
Monetary
$42.25
6
12/10/2019
American Legion Post 296
311 Main St
Destin, FL 32541
Event Venue
Monetary
$1,100.00
7
12/9/2019
Ron Adams
261 Champion Court
Destin, FL 32541
Event Entertainment
Monetary
$600.00
8
12/6/2019
Transaxt
190 Monroe Ave NW
Grand Rapids, MI 49503
Credit Card Processing
Monetary
$9.00
Total Expenditures
$3,121.37

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