Candidate: Carolyn Ketchel

Office: County Commissioner, Dist. 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/21/2022	Contributor Diceburg LLC 9 Bayshore Dr Shalimer , FL 32579	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/21/2022	Contributor Schmitzmeyer LLC 321 Woodrow St NE Ft Walton Bch, FL 32547	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/21/2022	Contributor Frederick S Meyer 321 Woodrow St NE Ft Walton Bch, FL 32547	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/21/2022	Contributor Bay Community Management LLC 321 Woodrow St NE Ft Walton Bch, FL 32547`	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/21/2022	Contributor Designing For America Politica PO Box 837 Dothan , AL 36302	Entity Political Comm. (Federal or State)	Occupation Political	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 3/21/2022	Contributor Susan L Haselton-Barr 621 Bay Cliffs Rd Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/30/2022	Contributor Bernard H Johnson 1206 Elderflower Dr Niceville, FL 32578	Entity Individual	Occupation Utilities	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/30/2022	Contributor Sandra F Sims 4018 Bond Circle Niceville, FL 32578	Entity Individual	Occupation Utilities	Contribution Type Check	Amend	Amount $250.00

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 3/6/2022	Vendor Air Force Enlisted Village 92 Sunset Lane Shalimar, FL 32579	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 3/16/2022	Vendor Baker Arena Recreational Assoc 5503 Highway 4 Baker , FL 32531	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 3/26/2022	Vendor Regions Bank 25 Beal Pkwy SW NE Ft Walton Bch, FL 32548	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00

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