Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
James H Stevens
***Protected Voter***
Individual
Retired
Check
$250.00
2
8/1/2022
Island Nights Inc
110 Eglin Pkwy SE
Ft Walton Bch, FL 32548
Business
Hospitality
Check
$1,000.00
3
8/5/2022
1048 Mar Walt Properties LLC
1048 Mar Walt Dr
Ft Walton Bch, FL 32547
Business
Attorney
Check
$1,000.00
4
8/5/2022
Duane D Clark
15 Plantation Oaks DR
Mary Esther, FL 32569
Individual
Retired
Check
$500.00
5
8/5/2022
Deborah Stone
24 Meigs Dr
Shalimar, FL 32579
Individual
Retired
Check
$250.00
6
8/5/2022
Graham W Fountain
PO Box 183
Crestview, FL 32536
Individual
Ret LawEnforcement
Check
$300.00
7
8/5/2022
James Wolf
1288 Marler Ave
Unit 10
Ft Walton Bch, FL 32548
Individual
Check
$100.00
8
8/5/2022
Gerald M Hollingsworth Rev Mng
540 Golf Course Dr
Niceville, FL 32578
Business
Development
Check
$500.00
Total Contributions
$3,900.00

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
8/5/2022
Regions Bank
25 Beal Pkwy NE
Ft Walton Bch, FL 32548
Bank fee
Monetary
$36.00
2
7/30/2022
Data Targeting Research LLC
6211 NW 132nd St
Gainesville, FL 32653
Advertising
Monetary
$10,672.00
3
7/31/2022
Data Targeting Research LLC
6211 NW 132nd St
Gainesville, FL 32553
Advertising
Monetary
$3,536.00
4
7/31/2022
Data Targeting Research LLC
6211 NW 132nd St
Gainesville, FL 32553
Advertising
Monetary
$2,546.00
5
7/31/2022
Data Targeting Research LLC
6211 NW 132nd St
Gainesville, FL 32553
Advertising
Monetary
$13,049.00
6
7/31/2022
Data Targeting Research LLC
6211 NW 132nd St
Gainesville, FL 32553
Advertising
Monetary
$4,144.00
7
7/31/2022
Data Targeting Research LLC
6211 NW 132nd St
Gainesville, FL 32553
Advertising
Monetary
$3,524.00
8
8/3/2022
Mary J Richard
2155 Kirkwood Run
Crestview, FL 32536
Event Caterer
Monetary
$3,800.00
9
8/5/2022
Merus Strategies LLC
2658 Hibbard Trail
Ovieda, FL 32766
Consulting
Monetary
$1,500.00
10
8/5/2022
Multi Media Services Corp
7815 Woodmont Ave
Bethesda, MD 20814
Advertising
Monetary
$37,500.00
11
8/5/2022
Regions Bank
25 Beal Pkwy NE
Ft Walton Bch , FL 32548
Wire fee
Monetary
$25.00
Total Expenditures
$80,332.00

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