Candidate: Carolyn Ketchel

Office: County Commissioner, Dist. 2

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2022	Contributor Sharilyn N Darnell ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/23/2022	Contributor Larry E Gilbert 29 Longwood Dr Shalimar, FL 32579	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/23/2022	Contributor Robert C Morell 4192 Mainsail Dr Niceville, FL 32578	Entity Individual	Occupation Medical	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/23/2022	Contributor Enzor Clay and Fill Inc PO Box 848 Crestview, FL 32536	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/23/2022	Contributor Sherrell R Compton 2754 Phil Tyner Road Crestview, FL 32536	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/23/2022	Contributor Dr Naomi Barnes 2749 Savannah Lane Crestview, FL 32539	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 6/23/2022	Contributor Terry Lamar Brackney 1500 Presrvation Path Baker, FL 32531	Entity Individual	Occupation	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 6/23/2022	Vendor James Gage 4722 Connor Dr Crestview, FL 32536	Purpose Administrative support	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 6/27/2022	Vendor USPS 1000 N Eglin Pkwy Shalimar, FL 32579	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.56
Seq# 3	Date 6/27/2022	Vendor Carolyn Ketchel PO Box 7 Shalimar, FL 32579-0007	Purpose Campaign meals	Expenditure Type Reimbursements	Amend	Amount $191.73
Seq# 4	Date 6/27/2022	Vendor Merus Strategies LLC 2658 Hibbard Trail Ovieda, FL 32766	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00

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