Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2020
Gulf Coast Trade Exchange
2525 Fairfield Dr
Pensacola, FL 32505
Business
TradeExchange
Check
$50.00
2
10/21/2020
Debby Merchant
2363 Silversides Loops
Pensacola, FL 32526
Individual
Check
$25.00
3
10/22/2020
Richard Hickinbotham
139 Walton Dr NE
Fort Walton Beach, FL 32548
Individual
Cash
$20.00
4
10/22/2020
Wes Fell
4242 Jade Loop
Destin, FL 32541
Candidate
to Themselves
Candidate
Loan
$80.00
5
10/27/2020
Deena Hall
***Protected Voter***
Individual
Homemaker
Check
$200.00
6
10/27/2020
Desley Parker
890 The Masters Blvd
Shalimar, FL 32579
Individual
Retired
Check
$100.00
7
10/27/2020
Shelly Hakspiel
6 Sharilyn Dr
Shalimar, FL 32579
Individual
Retired
Check
$50.00
8
10/27/2020
Natalie Kessler
113 Cedar Hammock Lane
Panama City Beach, FL 32407
Individual
Sales
Check
$25.00
9
10/27/2020
Michael Jimmerson
4 Ferry Rd NE
Fort Walton Beach, FL 32548
Individual
Retired
Check
$25.00
10
10/27/2020
Susan Welch
39 Magnolia Avenue
Shalimar, FL 32579
Individual
Self-Employed
Check
$500.00
11
10/27/2020
Carolyn Orsua
4775 Calatrava Ct
Destin, FL 32541
Individual
Realtor
Check
$100.00
12
10/27/2020
Michael Robertson
6 Pahokee Ln
Destin, FL 32541
Individual
USAF
Check
$100.00
13
10/27/2020
Leah Robertson
6 Pahokee Ln
Destin, FL 32541
Individual
NursePractitioner
Check
$100.00
14
10/27/2020
George Hartman
981 Hwy 98 E suit 3-339
Destin, FL 32541
Individual
Self-Employed
Check
$250.00
15
10/29/2020
Paul Neese
222 Veterans Rd
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$35.00
Total Contributions
$1,660.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/20/2020
Wix.com
500 Terry A Francois Boulevard
Sixth Floor
San Francisco, CA 94158
Website Hosting
Monetary
$28.00
2
10/22/2020
K2 Media
113 Cedar Hammock Ln
Panama City Beach, FL 32407
Billboard Ad
Monetary
$500.00
3
10/22/2020
Tier One Media
403 W 4th St. N
Ste 205
Newton, IA 50208
Billboard Ad
Monetary
$485.70
4
10/27/2020
Transaxt
190 Monroe Ave NW
Ste 500
Grand Rapids, MI 49503
Credit Card Processing
Monetary
$65.26
Total Expenditures
$1,078.96

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