Candidate: Donald L. Graham

Office: City Marshal

Report Date: G3 (3/29/2019 - 4/5/2019)

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 3/29/2019	Vendor United States Postal Services 100 S 18th Street DeFuniak Springs, FL 32435	Purpose Paid postage for campaign postal cards	Expenditure Type Monetary	Amend	Amount $294.15
Seq# 2	Date 4/5/2019	Vendor Smith Signs and Printing 24 8th Street DeFuniak Springs, Fl 32435	Purpose Campaign postal cards paid with check # 1025	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 4/1/2019	Vendor WZEP 1460 AM 449 N 12th Street DeFuniak Springs, Fl 32433	Purpose Campaign radio ad paid with check #1027	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 4/1/2019	Vendor DFS Herald Breeze 740 Baldwin Ave DeFuniak Springs, Fl 32435	Purpose Newspaper ad paid with check #1028	Expenditure Type Monetary	Amend	Amount $146.25
Seq# 5	Date 4/5/2019	Vendor Walton Area Chambers 1140 Circle Dr DeFuniak Springs, FL 32435	Purpose First Friday Breakfast for Meet and Greet of City Election candidates paid with check #1029	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 4/5/2019	Vendor United States Postal Service 100 S 18th Street DeFuniak Springs, Fl 32435	Purpose Paid postage to mail campaign postal cards with check # 1030	Expenditure Type Monetary	Amend	Amount $118.37

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