Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2022
Beth Fife
723 Spring Lake Drive
Destin, FL 32541-1961
Individual
Homemaker
Check
$50.00
2
2/14/2022
John McLean
3811 Wood Thrush Dr.
Kissimmee, FL 34744
Individual
Security
Check
$50.00
3
2/14/2022
Carolyn Lulu
2805 W. Highway 98
Mary Esther, FL 32569
Individual
Retired
Check
$200.00
Total Contributions
$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
2/7/2022
Ron the Sign Man
10016 Navarre Pkwy
Navarre, FL 32566
Advertising
Monetary
$1,958.10
2
2/7/2022
Office Depot
419A Mary Esther Cut Off NW
Fort Walton Beach, FL 32548
Advertising
Monetary
$76.10
3
2/22/2022
Ron the Sign Man
10016 Navarre Pkwy
Navarre, FL 32566
Advertising
Monetary
$321.00
4
2/23/2022
Office Depot
419A Mary Esther Cut Off NW
Fort Walton Beach, FL 32548
Advertising
Monetary
$12.96
Total Expenditures
$2,368.16

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