Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2022
Marcia Hull
82 Tarpon Street
Destin, FL 32541
Individual
retired
Check
$100.00
2
10/11/2022
Destin Innovators LLC
775 Gulf Shore Unit 1083
Destin, FL 32541
Business
Marketing/ PR
Cash
$300.00
3
10/20/2022
Destin Innovators
755 GULF SHORES UNIT 1083
DESTIN , FL 32541
Business
MARKETING/ PR
Check
$300.00
4
10/20/2022
PIER RESORT & DEVELOPMENT
4401 STILLING CIRCLE
DESTIN, FL 32541
Business
FishingPier
Check
$1,000.00
5
10/20/2022
Anglers Beachside Cafe INC
1030 Miracle Strip PKWY East
Fort Walton Beach, FL 32548
Business
Restaurant
Check
$500.00
6
10/20/2022
Realtor Political Action Commi
7025 Augusta National Drive
Orlando, FL 32541
Business
ECAR - PAC
Check
$1,000.00
7
10/20/2022
luther's Pontoon & Jet ski ren
230 Hawthorne Circle
Fort Walton Beach, FL 32547
Business
RentalBoatcompany
Check
$200.00
8
10/20/2022
Realtor Political activity Com
200 Monroe Street
Tallahassee, FL 32301
Business
ECAR - PAC
Check
$1,000.00
9
10/20/2022
REALTORS POLITICAL ADVOCACY CO
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Other
ECAR - PAC
Check
$500.00
10
10/20/2022
THEODORE J EISENMAN
2438 THORNTREE DRIVE
FRISCO, TX 75034
Individual
RESTURANTS
Check
$50.00
11
10/20/2022
DBR ENTERTAINMENT PRODUCTIONS
120 W PUJO ST.
STE 300
LAKE CHARLES, LA 70601
Business
PRODUCTION/ENTERTAINMENT
Check
$1,000.00
12
10/14/2022
JASON HALL
981 US-98 STE 33400
DESTIN, FL 32541
Individual
MARKETING
Check
$500.00
13
10/19/2022
JAMES L PADGETT
PO Box 6833
MIRAMAR BEACH, fl 32550
Individual
PropertyManagement
Check
$259.92
14
10/19/2022
Ian tucker
340 Vinings Way Boulevard
Destin, FL 32541
Individual
Bartender
Check
$24.82
15
10/20/2022
Missy McDonald
138 Durango Rd
Destin, FL 32541
Individual
Realtor
Check
$99.27
Total Contributions
$6,834.01

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/11/2022
DEST HIGH SCHOOL FOOTBALL GAME
4325 Commons Dr W
DESTIN, FL 32541
ENTREE INTO GAME FOR 2 PEOPLE
Monetary
$40.77
2
10/11/2022
MCGUIRES IRISH DESTIN
33 US-98 E
DESTIN, FL 32541
MEETING
Monetary
$28.00
3
10/12/2022
Vimeo
555 W 18th St HQ
New York City, NY 10011
Video player software
Monetary
$84.00
4
10/21/2022
BLUEPRINTS NOW
4102 Legendary Dr Suite A100
Destin, FL 32541
Print material
Monetary
$1,163.89
5
10/21/2022
Trail Blazer
620 Mendelssohn Ave N #186
Minneapolis, MN 55427
canvassing software
Monetary
$120.00
6
10/21/2022
Facebook - META
1 Hacker Way
Menlo Park, CA 94025
Facebook ads
Monetary
$600.00
Total Expenditures
$2,036.66

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