Candidate: Shannon Hayes

Office: Crestview City Council Member, Pct 1

Report Date: GTR (11/4/2022 - 2/6/2023)

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 11/8/2022	Vendor Azteca Mexican Resturant 795 N Ferdon Blvd Crestview, Fl 32536	Purpose Election watch party	Expenditure Type Monetary	Amend	Amount $45.97
Seq# 2	Date 11/13/2022	Vendor Publix 2250 S. Ferdon Blvd Crestview, Fl 32536	Purpose Election Watch Party	Expenditure Type Monetary	Amend	Amount $20.49
Seq# 3	Date 11/5/2022	Vendor Crazy Rooster Coffee Company 2350 s. P J Adams Crestview , Fl 32536	Purpose Campaign Function	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 4	Date 11/5/2022	Vendor Crazy Rooster Coffee Company 2350 s. P J Adams Crestview, Fl 32536	Purpose employee fees	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 1/5/2023	Vendor Hancock Whitney Bank PO box 4019 Gulfport, MS 39502-4019	Purpose bank fee Nov & Dec	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 12/30/2022	Vendor Dr. Karen Brown ***Protected Voter***	Purpose Campaign Mgr Fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 1/5/2023	Vendor Hancock Whitney Bank PO box 4019 Gulfport, MS 39502-4019	Purpose Close out account fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 1/31/2023	Vendor Shannon Devon Hayes 553 Mcdonald street Crestview, 32 Fl	Purpose Disposition of Funds. repay Loans to self.	Expenditure Type Monetary	Amend	Amount $522.24

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
Seq# 1	Date 1/5/2023	Vendor Shannon Devon Hayes 553 Mcdonald street Crestview, 32 Fl	Purpose reimbursement to self for personal funds spent	Expenditure Related Exp. 2023-Gtr-3	Amend	Amount $522.24