Candidate: Jerry Buckman

Office: School Board Member, Dist. 1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor Gerald A Buckman 803 Boulevard of the Champions Shalimar, FL 32579	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 6/13/2022	Contributor William Foster 1110 Hawthorn House Dr. Unit 307 Shalimar, FL 32579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/15/2022	Contributor Barbara Zipfel 73 Country Club Rd. Shalimar, FL 32579	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

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 6/9/2022	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $48.68
Seq# 2	Date 6/13/2022	Vendor Supervisor of Elections 1250 Eglin Pkwy Ste 103 Shalimar, FL 32579	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $1,576.00
Seq# 3	Date 6/13/2022	Vendor Givebutter 2020 Pennsylvania Ave NW #401 Washington , DC 20006	Purpose contribution fee	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 4	Date 6/15/2022	Vendor Givebutter 2020 Pennsylvania Ave NW #401 Washington, DC 20006	Purpose contribution fee	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 5	Date 6/15/2022	Vendor Ron the Sign Man 10016 Navarre Pkwy Navarre, FL 32566	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,484.63
Seq# 6	Date 6/15/2022	Vendor Medley Printing 33 Walter Martin Rd. Shalimar, FL 32579	Purpose advertising	Expenditure Type Monetary	Amend	Amount $83.46

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