Candidate: Mel Ponder

Office: County Commissioner, Dist. 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2020	Contributor CHRYSLER DODGE JEEP RAM RT. WA 541 Mary Esther Ft Walton Beach, FL 32548	Entity Business	Occupation AUTODEALERSHIP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/7/2020	Contributor William Ponder 1729 SE 27th Loop Ocala, FL 34471	Entity Individual	Occupation FUNDRAISING COORDINA	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/7/2020	Contributor WISE HOMES, INC 127 Partin Dr N Niceville, FL 32578	Entity Business	Occupation HOME BUILDERS	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 6/30/2020	Vendor CRESTVIEW COMMUNITY TELEVISION 3162 Aplin Rd Crestview, FL 32539	Purpose TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 2	Date 6/30/2020	Vendor REPUBLICAN CLUB OF OKALOOSA CO 38 Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Purpose ANNUAL DUES AND MEAL EXPENSE	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 7/1/2020	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/7/2020	Vendor HONEYBEE CONCEPTS 3708 Riverton Trl Tallahassee, FL 32311	Purpose SOCIAL MEDIA CONSULTING JUNE/JULY	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 7/8/2020	Vendor DATA TARGETING RESEARCH LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose DESIGN/PRINTING/MAIL SERVICES	Expenditure Type Monetary	Amend	Amount $11,172.00
Seq# 6	Date 7/10/2020	Vendor MULTI MEDIA 915 King St Alexandria, VA 22314	Purpose MULTI MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $30,000.00
Seq# 7	Date 7/10/2020	Vendor Synovus - Coastal Bank and Tru 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $30.00

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