Candidate: Wes Fell

Office: County Commissioner, Dist. 5

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2020	Contributor Preston Morelock 135 Hilltop Dr Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/3/2020	Contributor Christina Morelock 135 Hilltop Dr Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/6/2020	Contributor Ryan Saiz 15 Comet St Sw Fort Walton Beach, FL 32548	Entity Individual	Occupation Bartender	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/7/2020	Contributor A2Cab Inc. 203 Warrior Street Crestview, FL 32536	Entity Business	Occupation UPS Store2135	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/6/2020	Contributor Joseph Gootee 504 Echelon Way Unit 103 Lousiville, KY 40223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 3/13/2020	Contributor Nails By Lynn & Spa 1105 N 9th Ave Pensacola, FL 32501	Entity Business	Occupation Nail Salon	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/3/2020	Contributor The Honey Do Service Inc 656 N Beal Pkwy Unit M Fort Walton Beach, FL 32547	Entity Business	Occupation Handy Man	In-Kind Description Install Campaign Signs	Amend	Amount $639.62
Seq# 2	Date 3/1/2020	Contributor Spin-It Productions 726 Eglin Pkwy Unit-A1 Fort Walton Beach, FL 32547	Entity Business	Occupation MusicProduction	In-Kind Description Event Music & Song Writing w/ Music Video	Amend	Amount $700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Vendor Jeremiah Hubbard 180 Iron Horse Dr E Crestview, FL 32539	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 3/4/2020	Vendor Lulu's 4607 Legendary Marina Dr Destin, FL 32541	Purpose Stop The Tolls Breakfast Rally	Expenditure Type Monetary	Amend	Amount $618.04
Seq# 3	Date 3/17/2020	Vendor USPS 175 Main St Destin, FL 32541	Purpose Postage	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 4	Date 3/11/2020	Vendor Supervisor Of Elections 1250 Eglin Pkwy Ste 103 Shalimar, FL 32579	Purpose Voter Information CD	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 3/23/2020	Vendor Zoo Graphix Online 202 Marilyn Ave NW Fort Walton Beach, FL 32548	Purpose Printing	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 6	Date 3/6/2020	Vendor Transaxt 190 Monroe Ave NW Grand Rapids, MI 49503	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $9.00

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