Candidate: Linda Evanchyk

Office: School Board Member, Dist. 3

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 8/30/2022	Vendor Okaloosa Co. School District 120 Lowery Place Ft. Walton Beach, FL 32548	Purpose Mailing labels	Expenditure Type Monetary	Amend	Amount $62.58
Seq# 2	Date 9/7/2022	Vendor Clubhouse Grill 1955 Lewis Turner Blvd. Ft. Walton Beach, FL 32547	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 9/26/2022	Vendor Michael McMain 604 Mooney. Road, NE Ft. Walton Beach, FL 32547	Purpose Reimburse campaign loan	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 4	Date 10/10/2022	Vendor Emerald Coast Fitness Foundati 114 Ready Avenue Ft. Walton Beach, FL 32547	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 10/26/2022	Vendor Linda Evanchyk 604 Mooney Road, NE Ft. Walton Beach, FL 32547	Purpose Repay loan from candidate	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 6	Date 11/2/2022	Vendor Ft. Walton Beach Woman's Club P.O. Box 783 Ft. Walton Beach, FL 32549	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/10/2022	Vendor Oka. Co. Public Schools-Baker 1369 14th Street Baker, FL 32531	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 11/17/2022	Vendor Oka. District Schools-Florosa 1700 Hwy. 98 West Mary Esther, FL 32569	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 9	Date 11/17/2022	Vendor Okaloosa Public Schools Found. 120 Lowery Place, SE Ft. Walton Beach, FL 32548	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,917.27

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