Candidate: CareySue Beasley

Office: County Commissioner, Dist. 2

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2022	Contributor Sandra Atkinson 608 Audubon Dr Fort Walton Beach, FL 32547	Entity Individual	Occupation MassageTherapist	Contribution Type Check	Amend	Amount $60.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/23/2022	Contributor Clemenzas At Uptown 75 Eglin Pkwy Suite 126 Fort Walton Beach , FL 32548	Entity Business	Occupation Restaurant	In-Kind Description Donated Food for Event	Amend	Amount $529.00
Seq# 2	Date 2/11/2022	Contributor Okaloosa Donuts 29 D Miracle Strip PKWY SW Fort Walton Beach, Fl 32548	Entity Business	Occupation Donut shop	In-Kind Description Donation - for meeting	Amend	Amount $20.00
Seq# 3	Date 2/18/2022	Contributor Okaloosa Donuts 29 D Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation Donut Shop	In-Kind Description Donation - for meeting	Amend	Amount $20.00
Seq# 4	Date 2/23/2022	Contributor Okaloosa Donuts 29 D Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation Donut Shop	In-Kind Description Donation - for meeting	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/23/2022	Vendor Future Stars Football 747 Randall Roberts Rd Fort Walton Beach, FL 32547	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 2/26/2022	Vendor Main Street Crestview Assoc P.O Box 364 Crestview, FL 32536	Purpose Registration for event	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 2/23/2022	Vendor Clemenzas Uptown Station 75 Eglin Pkwy Fort Walton Beach, FL 32548	Purpose Kick off Event	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 2/1/2022	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach, Fl 32548	Purpose signs	Expenditure Type Monetary	Amend	Amount $2,059.75
Seq# 5	Date 2/2/2022	Vendor Land Air Sea Productions 422 Anderson Dr Destin, FL 32541	Purpose video	Expenditure Type Monetary	Amend	Amount $1,145.81
Seq# 6	Date 2/1/2022	Vendor Land Air Sea Productions 422 Anderson Dr Destin, FL 32541	Purpose video	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 2/2/2022	Vendor Jeremiah Hubbard 1990 Montevallo Rd Centreville, AL 35042	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 2/2/2022	Vendor Dan Castles 15 Bonair Blvd miramar beach, Fl 32550	Purpose sculptures for video	Expenditure Type Monetary	Amend	Amount $600.00

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