Candidate: Jerry Buckman

Office: School Board Member, Dist. 1

Report Date: PTR (8/19/2022 - 11/21/2022)

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 8/23/2022	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 8/26/2022	Vendor Barnett Miller 956 Prairie Crossing O'Fallon, IL 62269	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 3	Date 8/26/2022	Vendor William Foster 1110 Hawthorn House Dr. Unit 307 Shalimar, FL 32579	Purpose refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 4	Date 8/26/2022	Vendor John Scott PO Box 825 Wilson, WY 83014	Purpose refund	Expenditure Type Refund	Amend	Amount $200.00
Seq# 5	Date 8/26/2022	Vendor Barry Nichols 1205 Chimera Lane Fort Walton Beach, FL 32547	Purpose refund	Expenditure Type Refund	Amend	Amount $35.00
Seq# 6	Date 8/26/2022	Vendor Jonathan Rudman 2749 Nature View Rd. St. Cloud, FL 34771	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 7	Date 8/26/2022	Vendor Denson Tutwiler 108 Black Bear Circle Niceville, FL 32578	Purpose refund	Expenditure Type Refund	Amend	Amount $600.00
Seq# 8	Date 8/26/2022	Vendor Nathan Fite 1791 Bridgeport Colony Lane Fort Walton Beach, FL 32547	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 9	Date 8/26/2022	Vendor Dana Fite 1791 Bridgeport Colony Lane Fort Walton Beach, FL 32547	Purpose refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 10	Date 8/26/2022	Vendor Barbara Zipfel 73 Country Club Rd. Shalimar, FL 32579	Purpose refund	Expenditure Type Refund	Amend	Amount $600.00
Seq# 11	Date 9/2/2022	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 9/16/2022	Vendor Ron the Sign Man 10016 Navarre Pkwy Navarre, FL 32566	Purpose adjustment	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 13	Date 9/19/2022	Vendor Gerald Allen Buckman 803 Boulevard of the Champions Shalimar, FL 32579	Purpose reimburse campaign expenses	Expenditure Type Reimbursements	Amend	Amount $2,046.13

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