Candidate: CareySue Beasley

Office: County Commissioner, Dist. 2

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/5/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose Fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 7/5/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 3	Date 7/6/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 7/6/2022	Vendor Back Home Bakery 307 N. Main st Crestview, FL 32536	Purpose refreshments with meeting with consultant	Expenditure Type Monetary	Amend	Amount $30.79
Seq# 5	Date 7/6/2022	Vendor Crestview Chamber of Commerce 1447 Commerce Dr Crestview, FL 32539	Purpose networking breakfast	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 7/7/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 7/8/2022	Vendor Facebook 1601 Willow Rd Menio Park , CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 7/5/2022	Vendor City of Crestview Community Ce 1466 Commerce Dr Crestview , FL 32539	Purpose rental of community center for all candidate, open to the public town hall	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 7/13/2022	Vendor Ken Nielson 2260 S. Ferdon Blvd Crestview, FL 32536	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 10	Date 7/15/2022	Vendor Lamar Companies P.O. Box 96030 Baton Rouge, LA 70896	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8,200.00

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