Candidate: Mel Ponder

Office: County Commissioner, Dist. 5

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor Carmela Bell 1008 Highway 98 E Unit B DESTIN, FL 32541	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/16/2020	Contributor Gregory Hall 472 Linkside Dr Miramar Beach, FL 32550	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/16/2020	Contributor TRUE JOY COUNSELING AND CONSUL 390 Baywinds Dr Destin, FL 32541	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 6/19/2020	Contributor Pamela Cameron 285 Tequesta Dr Destin, FL 32541	Entity Individual	Occupation TRAVEL CONSULTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/19/2020	Contributor Rodney Cameron 285 Tequesta Dr Destin, FL 32541	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/26/2020	Contributor Jason Belcher PO BOX 516 Destin, FL 32540	Entity Individual	Occupation VP BANKING	Contribution Type Check	Amend	Amount $250.00

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 6/15/2020	Vendor MEL PONDER ***Protected Voter***	Purpose REIMB FOOD EXPENSE FOR VOLUNTEERS	Expenditure Type Reimbursements	Amend	Amount $193.51
Seq# 2	Date 6/15/2020	Vendor MEL PONDER ***Protected Voter***	Purpose REIMB OFFICE EXPENSE	Expenditure Type Reimbursements	Amend	Amount $41.98
Seq# 3	Date 6/17/2020	Vendor JOHNNY HOLQUIN 267 Yacht Club Dr Ne Fort Walton Beach, FL 32548	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $805.00
Seq# 4	Date 6/19/2020	Vendor ANEDOT 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $16.20
Seq# 5	Date 6/19/2020	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose PALM CARDS AND BANNER	Expenditure Type Monetary	Amend	Amount $367.43
Seq# 6	Date 6/26/2020	Vendor DATA TARGETING RESEARCH LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $2,475.00
Seq# 7	Date 6/26/2020	Vendor Nicole Kiser 11 Holly Ave Shalimar, FL 32579	Purpose CAMPAIGN COORDINATOR	Expenditure Type Monetary	Amend	Amount $1,000.00

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
Seq# 1	Date 6/15/2020	Vendor DESTIN PIZZA HUT 1027 HIGHWAY 98 E DESTIN, FL 32541	Purpose FOOD EVENT VOLUNTEERS	Expenditure Related Exp. 2020-P2-1	Amend	Amount $99.36
Seq# 2	Date 6/15/2020	Vendor TARGET 853 HARBOR BLVD DESTIN, FL 32541	Purpose SUPPLIES FOR VOLUNTEERS	Expenditure Related Exp. 2020-P2-1	Amend	Amount $37.60
Seq# 3	Date 6/15/2020	Vendor WINN DIXIE 981 HIGHWAY 98 E DESTIN, FL 32541	Purpose FOOD EXPENSE VOLUNTEERS	Expenditure Related Exp. 2020-P2-1	Amend	Amount $56.55
Seq# 4	Date 6/15/2020	Vendor TARGET 853 HARBOR BLVD DESTIN, FL 32541	Purpose INK FOR PRINTER	Expenditure Related Exp. 2020-P2-2	Amend	Amount $41.98