Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
Jonathan Needler
126 Gulfwinds Way
Santa Rosa Beach, FL 32459
Individual
Medical
Check
$100.00
Total Contributions
$100.00

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
6/22/2022
Donor Box
601 King St. Ste. 200
Alexandria , VA 22314
Merchant Fee
Monetary
$4.70
2
6/22/2022
Bill Salter Advertising
P.O. Box 761
Milton , FL 32572
Advertising
Monetary
$1,434.00
3
6/22/2022
Peterman Agency
P.O. Box 2290
Fort Walton Beach, FL 32549
Advertising
Monetary
$5,888.00
Total Expenditures
$7,326.70

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