Candidate: Marcus Chambers

Office: Superintendent of Schools

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 8/5/2020	Contributor David Burkland 265 Ewing Ct Fort Walton Beach, FL 32548	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/5/2020	Contributor Thomas Thomas 1315 Clearlake Cv Niceville, FL 32578	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $86.00
Seq# 3	Date 8/10/2020	Contributor Denise Watts ***Protected Voter***	Entity Individual	Occupation MDW RehabProperties,LL	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/13/2020	Contributor Duval Teachers Tiger Cope Fund 1601 Atlantic Blvd Jacksonville, FL 32207	Entity Business	Occupation Teacher'sUnion	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/13/2020	Contributor David Scholl 1318 Bluelake Cove Niceville, FL 32578	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 8/3/2020	Vendor Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Monthly Website/email fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 8/1/2020	Vendor Choctawhatchee High School 110 Racetrack Rd Fort Walton Beach, FL 32547	Purpose Touchdown Club Golf Tournament Hole Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/3/2020	Vendor 96 Consulting & Marketing 400 Capital Cir SE #18170 Tallahassee, FL 32301	Purpose Vote by Mail Voter Flyers	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/1/2020	Vendor Empire Strategies LLC 1202 Richview Rd Tallahassee, FL 32301	Purpose Campaign Polling & Research	Expenditure Type Monetary	Amend	Amount $9,500.00
Seq# 5	Date 8/6/2020	Vendor SRH Media, Inc PO Box 367 Spencerville, MD 20868	Purpose Media	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 6	Date 8/6/2020	Vendor FNBT 29 North Eglin Parkway Fort Walton Beach, FL 32548	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 8/7/2020	Vendor United States Post Office 90 Palm Blvd N Niceville, FL 32578	Purpose Stamps for Mail outs	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 8	Date 8/7/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 8/10/2020	Vendor UPS Store 1512 E John Sims Pkwy Niceville, FL 32578	Purpose Stamps for mail outs	Expenditure Type Monetary	Amend	Amount $194.13
Seq# 10	Date 8/4/2020	Vendor Walmart 1300 E John Sims Pkwy Niceville, FL 32578	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $11.88
Seq# 11	Date 8/10/2020	Vendor LLC Consensus Media 201 S. Orange Ave Suite 950 Orlando, FL 32801	Purpose Editing 30sec TV Ad	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 12	Date 8/10/2020	Vendor Solutions Election Management PO Box 10362 Tallahassee, FL 32302	Purpose Text Messages Early Vote	Expenditure Type Monetary	Amend	Amount $1,628.19
Seq# 13	Date 8/8/2020	Vendor Around Town Photography 309 Tala Way Niceville, FL 32578	Purpose Campaign Photography	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 14	Date 8/10/2020	Vendor Stripe Inc. 3180 18th St San Francisco, CA 94110	Purpose Online Contribution Platform Revv.co fee	Expenditure Type Monetary	Amend	Amount $28.34
Seq# 15	Date 8/6/2020	Vendor Strategic Digital Services 318 N Monroe St Suite 2 Tallahassee, FL 32301	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $1,281.00
Seq# 16	Date 8/6/2020	Vendor 96 Consulting & Marketing 400 Capital Cir SE #18170 Tallahassee, FL 32301	Purpose Choose Chambers Mail outs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 8/13/2020	Vendor Waltz Cabinets 178 John King Rd Crestview, FL 32539	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $823.70
Seq# 18	Date 8/13/2020	Vendor Stripe Inc. 3180 18th St San Francisco, CA 94110	Purpose Online Contribution Platfrom Revv.co Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 19	Date 8/13/2020	Vendor McNicholas & Associates 3001 PGA Blvd Suite 300 Palm Beach Gardens, FL 33410	Purpose Consultant Fees	Expenditure Type Monetary	Amend	Amount $7,500.00

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