Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Lee Automotive Group
541 Mary Esther Cutoff
Ft. Walton Beach, FL 32548
Business
Dealership
Check
$500.00
2
11/7/2019
Moulton's Pharmacy, Inc.
648 N. Ferdon Blvd.
Crestview, FL 32536
Individual
Retired
Check
$300.00
3
11/7/2019
Campbell Moving & Storage
34 Industrial Street
Ft. Walton Beach, FL 32548
Business
Moving &Storage
Check
$350.00
4
11/7/2019
Lord & Son Constr., Inc.
P. O. Box 1808
Ft. Watlon Beach, FL 32549
Business
Construction
Check
$500.00
5
11/7/2019
FWS 727, LLC
543 Harbor Blvd.
Suite 301
Destin, FL 32541
Business
Contractor
Check
$500.00
6
11/22/2019
Stephen C. Riggs III
500 Grand Blvd.
Suite 210
Miramar Beach, FL 32550
Individual
Accountant
Check
$1,000.00
7
11/22/2019
G. Glenn Shelley
642 Harbor Blvd.
Destin, FL 32541
Individual
MovingCompany
Check
$500.00
8
11/22/2019
Richard H. Long
508 Harbor Blvd.
#403
Destin, FL 32541
Individual
InsuranceAgent
Check
$500.00
9
11/22/2019
Anchors Gordon PA
2113 Lewis Turner Blvd.
Suite 100
Ft. Walton Beach, FL 32547
Business
Attorneys
Check
$1,000.00
10
11/22/2019
John J. Tringas
P. O. Drawer 1327
Ft. Walton Beach, FL 32549
Individual
Banker
Check
$900.00
11
11/22/2019
Robert E. Lee
P. O. Box 1447
Ft. Walton Beach, FL 32549
Individual
Retired
Check
$250.00
12
11/22/2019
Anchors, Smith, Grimsley
909 Mar Walt Drive
Suite 1014
Ft. Walton Beach, FL 32547
Business
Attorneys
Check
$1,000.00
13
11/22/2019
Jayanta Ghosh
P. O. Box 1419
Ft. Walton Beach, FL 32549
Individual
Business/Investor
Check
$250.00
14
11/7/2019
JRW Investments, LLC
308 W. James Lee Blvd.
Crestview, FL 32536
Business
Business/Investor
Check
$1,000.00
15
11/18/2019
PSH of Okaloosa, LLC
70 Ready Avenue, N.W.
Ft. Walton Beach, FL 32548
Business
Business/Investor
Check
$1,000.00
Total Contributions
$9,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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