Candidate: Marcus Chambers

Office: Superintendent of Schools

Report Date: PTR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2020	Contributor City of Valparaiso 465 Valparaiso Pkwy Valparaiso , FL 32580	Entity Business	Occupation City ofValp	Contribution Type Refund	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 9/2/2020	Vendor Solutions Election Management PO Box 10362 Tallahassee, FL 32302	Purpose Text Message Services	Expenditure Type Monetary	Amend	Amount $1,629.00
Seq# 2	Date 8/28/2020	Vendor Election Connections, Inc. PO Box 10866 Tallahassee, FL 32302	Purpose Phone Calls	Expenditure Type Monetary	Amend	Amount $247.92
Seq# 3	Date 8/31/2020	Vendor FNBT 29 North Eglin Parkway Fort Walton Beach, FL 32548	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 8/31/2020	Vendor Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Monthly Website/Email address fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 5	Date 10/2/2020	Vendor FNBT 29 North Eglin Parkway Fort Walton Beach, FL 32548	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 10/5/2020	Vendor Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Website/Email Fee	Expenditure Type Monetary	Amend	Amount $4.80
Seq# 7	Date 10/9/2020	Vendor Errand Catchers LLC 148 Alabama Ave NW Unit A Fort Walton Beach, FL 32548	Purpose Removal of Signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 10/19/2020	Vendor Okaloosa Public Schools Foundation 120 Lowery Place Fort Walton Beach, FL 32548	Purpose Donation to Take Stock Scholarship	Expenditure Type Disposition of Funds	Amend	Amount $353.78

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