Candidate: Mel Ponder

Office: County Commissioner, Dist. 5

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor LINDSEY BURNS 707 E Cervantes St # B107 Pensacola, FL 32501	Entity Individual	Occupation TECH SALES	Contribution Type Check	Amend	Amount $1,000.00

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 8/14/2020	Vendor CRESTVIEW BROADCASTING 506 W 1st Ave Crestview, FL 32536	Purpose ADVERTISING MEDIA	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/14/2020	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose CAMPAIGN BROCHURES	Expenditure Type Monetary	Amend	Amount $308.85
Seq# 3	Date 8/14/2020	Vendor RON THE SIGN MAN 10016 Navarre Pkwy Navarre, FL 32566	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $219.35
Seq# 4	Date 8/14/2020	Vendor Sign Chick Signs, INC 1209 Quail Wood Dr Destin, FL 32541	Purpose CAR SIGNS	Expenditure Type Monetary	Amend	Amount $31.36
Seq# 5	Date 8/19/2020	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 8/20/2020	Vendor MEL PONDER ***Protected Voter***	Purpose REIMB CAMPAIGN EXPENSES	Expenditure Type Reimbursements	Amend	Amount $74.50
Seq# 7	Date 8/20/2020	Vendor MEL PONDER ***Protected Voter***	Purpose MILAGE FOR SIGN PLACEMENTS	Expenditure Type Monetary	Amend	Amount $161.06
Seq# 8	Date 8/21/2020	Vendor Nicole Kiser 11 Holly Ave Shalimar, FL 32579	Purpose CONTRACT SERVICE	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 8/20/2020	Vendor BROTULAS RESTAURANT 210 D HARBOR BLVD DESTIN, FL 32541	Purpose FOOD/BEV EVENT	Expenditure Related Exp. 2020-G1-6	Amend	Amount $74.50