Candidate: CareySue Beasley

Office: County Commissioner, Dist. 2

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2021	Contributor Joseph I Smith P.O. Box 1234 Hot Springs, AR 71902	Entity Individual	Occupation Miner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/1/2021	Contributor Brenda Wright 1048 S Hwy 259 Harned, KY 40144	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/1/2021	Contributor Analia Wilkerson 12202 Ella Lee Ln Houston, TX 77077	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/1/2021	Contributor Leonard Finkle 130 Manor Lake Ct Milton, GA 30004	Entity Individual	Occupation CEO -Profisee	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 11/1/2021	Contributor Gary Parker 13 Boulder Dr Key West, FL 33040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/1/2021	Contributor Dellah Kimball 3302 Past Pl Kennesaw, GA 30152	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 11/12/2021	Contributor AAA Coast To Coast Painting 210 Stephen Ave Mary Esther, FL 32569	Entity Business	Occupation PaintingCompany	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 11/1/2021	Vendor Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose CC Processing Fees	Expenditure Type Monetary	Amend	Amount $93.80
Seq# 2	Date 11/2/2021	Vendor Jeremiah Hubbard 1990 Montevallo Rd Centreville, AL 35042	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 11/4/2021	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach, Fl 32548	Purpose Printing	Expenditure Type Monetary	Amend	Amount $40.66
Seq# 4	Date 11/22/2021	Vendor Supervisor Of Elections 1250 Eglin Pkwy Suite 103 Shalimar, FL 32579	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $151.00

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