Candidate: Wes Fell

Office: County Commissioner, Dist. 5

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2020	Contributor Sandra Carroll 222 Terri Cove Niceville, FL 32578	Entity Individual	Occupation RetirementSpecialist	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/3/2020	Contributor Anne Ziegenhorn ***Protected Voter***	Entity Individual	Occupation Dr.Chandler -medical	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/9/2020	Contributor The Leadership Institute 1101 N. Highland St. Arlington, VA 22201	Entity Other	Occupation	Contribution Type Check	Amend	Amount $37.00
Seq# 4	Date 1/3/2020	Contributor Kenneth King 603 4th Street Destin, FL 32541	Entity Individual	Occupation FurnitureStoreOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/7/2020	Contributor Thomas Alef 77 12th Ave Shalimar, FL 32579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 1/27/2020	Contributor Ryan Saiz 15 Comet St SW Fort Walton Beach, FL 32548	Entity Individual	Occupation Bartender	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/26/2020	Contributor Land Air Sea Productions 422 Anderson Dr Destin, FL 32541	Entity Business	Occupation Videographers	In-Kind Description Videography for campaign event	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2020	Vendor Transaxt 190 Monroe Ave NW Grand Rapids, MI 49503	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 1/3/2020	Vendor Jeremiah Hubbard 180 Iron Horse Dr E Crestview, FL 32539	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/7/2020	Vendor Other The Leadership Institute 1101 N. Highland St. Arlington, VA 22201	Purpose Campaign Training Event	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 4	Date 1/7/2020	Vendor Other The Leadership The Leadership Institute 1101 N. Highland St. Arlington, VA 22201	Purpose Campaign Training Event Tuition for Volunteer	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 5	Date 1/13/2020	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $69.18
Seq# 6	Date 1/19/2020	Vendor Zoo Graphix Online 202 Marilyn Ave NW Fort Walton Beach, FL 32548	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $39.94
Seq# 7	Date 1/24/2020	Vendor Office Depot 419 A Mary Esther Cut Off NW Fort Walton Beach, FL 32548	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $33.49
Seq# 8	Date 1/24/2020	Vendor Home Depot 4385 Commons Drive West Destin, FL 32541	Purpose Hardware for signs	Expenditure Type Monetary	Amend	Amount $13.72
Seq# 9	Date 1/26/2020	Vendor Fudpucker's 20001 Emerald Coast Pkwy Destin, FL 32541	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $128.85
Seq# 10	Date 1/29/2020	Vendor Fort Walton Beach Chamber 34 Miracle Strip Pkwy SE Fort Walton Beach, FL 32548	Purpose Chamber of Commerce Membership	Expenditure Type Monetary	Amend	Amount $325.00

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