Candidate: Dewey "Parker " Destin

Office: County Commissioner, Dist. 5

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2020	Contributor Dewey Parker Destin 730 Kelly Street Destin, FL 32541	Entity Candidate to Themselves	Occupation Restaurants	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/5/2020	Vendor Office Depot Office Depot 740 N. Beal Pkwy. Ft. Walton Beach, FL 32547	Purpose Labels	Expenditure Type Monetary	Amend	Amount $82.12
Seq# 3	Date 8/5/2020	Vendor Trac Fone Wireless, Inc. 9700 NW 112th Ave. Medley, FL 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $140.15
Seq# 4	Date 8/7/2020	Vendor Gilson Group, Inc P.O. Box 806 Niceville, FL 32588	Purpose TV advertising and mailers	Expenditure Type Monetary	Amend	Amount $34,595.81
Seq# 5	Date 8/7/2020	Vendor Steven Christiance 412 Spring Lane Destin, FL 32541	Purpose Sign Carpentry	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 8/11/2020	Vendor Steven Christiance 412 Spring Lane Destin, FL 32541	Purpose Sign Carpentry	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 8/11/2020	Vendor Gilson Group, Inc. P.O. Box 806 Niceville, FL 32588	Purpose Advertising and mailouts	Expenditure Type Monetary	Amend	Amount $4,020.00
Seq# 8	Date 8/13/2020	Vendor Gilson Group, Inc. P.O. Box 806 Niceville, FL 32588	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00

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