Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2020
L Diane Kelley
1281 Bayshore Drive
Valparaiso , FL 32580
Individual
Check
$100.00
2
5/4/2020
Baybreeze Development Inc.
135 John Sims Parkway
Niceville , FL 32580
Business
ConstructionRealEstate
Check
$200.00
3
5/4/2020
Priority Professional Developm
1281 Bayshore Drive N
Valparaiso , FL 32580
Business
EducationalConsulting
Check
$100.00
4
5/31/2020
PGB PARTNERSHIP
540 SANTA ROSA BLVD
FORT WALTON BEACH, FL 32548
Business
Hospitality
Check
$100.00
5
5/31/2020
Beachmark Inn
573 Santa Rosa Blvd
FORT WALTON BEACH , FL 32548
Business
Hospitality
Check
$100.00
6
5/1/2020
EILEEN ARSLAN
590 SANTA ROSA BLVD
FORT WALTON BEACH , FL 32548
Individual
FinancialController
Money Order
$200.00
7
5/31/2020
PDE FAMILY TRUST
7505 SCOTT LN
MACHESNEY PARK, IL 61118
Individual
RETIRED
Money Order
$1,000.00
8
5/31/2020
DOLPAE INS
7505 SCOTT LANE
MACHESNEY PARK, IL 61112
Other
ADVOCACY
Money Order
$500.00
9
5/31/2020
SHERRI COX
***Protected Voter***
Candidate
to Themselves
PoliticalConsultant
Loan
$1,000.00
Total Contributions
$3,300.00

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
1
5/14/2020
LAMAR ADVERTISING
1416 N Center Ave
Panama City, FL 32401
Advertising
Monetary
$1,700.00
2
5/18/2020
PERFECT IMPRINTS
709 Eglin Pkwy NE
Fort Walton Beach , FL 32547
SWAG PRINTING
Monetary
$132.06
Total Expenditures
$1,832.06

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