Candidate: Jerry Buckman

Office: School Board Member, Dist. 1

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/13/2022	Contributor Barbara Zipfel 73 Country Club Rd. Shalimar, FL 32579	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 3/22/2022	Contributor Denson Tutwiler 108 Black Bear Circle Niceville, FL 32578	Entity Individual	Occupation airlinepilot	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/8/2022	Contributor Gerald A Buckman 803 Boulevard of the Champions Shalimar, FL 32579	Entity Candidate to Themselves	Occupation	In-Kind Description sign	Amend	Amount $21.40
Seq# 2	Date 3/18/2022	Contributor Gerald A Buckman 803 Boulevard of the Champions Shalimar, FL 32579	Entity Candidate to Themselves	Occupation	In-Kind Description sign	Amend	Amount $21.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/7/2022	Vendor Walmart 748 Beal Pkwy Fort Walton Beach, FL 32547	Purpose portable table	Expenditure Type Monetary	Amend	Amount $26.62
Seq# 2	Date 3/8/2022	Vendor Supervisor of Elections 1250 Eglin Pkwy Suite 103 Shalimar, FL 32579	Purpose petition fee	Expenditure Type Monetary	Amend	Amount $151.00
Seq# 3	Date 3/8/2022	Vendor Regions Bank 1248 Eglin Pkwy Shalimar, FL 32579	Purpose check fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 3/11/2022	Vendor The Trophy Center 529 Eglin Pkwy Fort Walton Beach, FL 32547	Purpose nametags	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 5	Date 3/26/2022	Vendor Triple B Festival Main St Crestview , FL 32539	Purpose booth	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 3/20/2022	Vendor International Festival Fort Walton Landing Fort Walton Beach, FL 32548	Purpose booth	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 3/20/2022	Vendor Givebutter 2020 Pennsylvania Ave NW #401 Washington , DC 20006	Purpose contribution fee	Expenditure Type Monetary	Amend	Amount $4.20

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