Candidate: Mel Ponder

Office: County Commissioner, Dist. 5

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2020	Contributor Richard Hughes 808 Bayshore Dr Miramar Beach, FL 32550	Entity Individual	Occupation EMERGENCY PHYSICIAN	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/20/2020	Contributor Donna Marler 741 Bayou Dr Destin, FL 32541	Entity Individual	Occupation FISHING CHARTERS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/23/2020	Contributor Leon Daggs 830 Weeden Island Dr Niceville, FL 32578	Entity Individual	Occupation AUTO DEALERSHIP OWNE	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 4/23/2020	Contributor Daniel Tibbetts 75 Meigs Dr Shalimar, FL 32579	Entity Individual	Occupation EDUCATION	Contribution Type Check	Amend	Amount $500.00

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 4/1/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 4/7/2020	Vendor HONEYBEE CONCEPTS 3708 Riverton Trl Tallahassee, FL 32311	Purpose SOCIAL MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 4/10/2020	Vendor RON THE SIGN MAN 10016 Navarre Pkwy Navarre, FL 32566	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $979.59
Seq# 4	Date 4/16/2020	Vendor ANEDOT 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 5	Date 4/20/2020	Vendor ANEDOT 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $39.30
Seq# 6	Date 4/27/2020	Vendor Greater Fort Walton Beach Cham 34 Miracle Strip Pkwy SE Fort Walton Beach, FL 32548	Purpose MEMBERSHIP DUES	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 7	Date 4/27/2020	Vendor Greater Fort Walton Beach Cham 34 Miracle Strip Pkwy SE Fort Walton Beach, FL 32548	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00

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