Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/30/2019
Robert Keenan
153 Commerce Blvd
DeFuniak Springs, FL 32433
Individual
BusinessOwner
Check
$200.00
2
1/23/2019
John D Kirvan
LEO Protected
LEO, n/ n/a
Individual
Check
$100.00
3
1/30/2019
Kevin Cox
LEO Protected
n/a, n/ n/a
Individual
Check
$100.00
4
1/30/2019
Virginia Liming
283 Lakeside Drive
DeFuniak Springs, FL 32435
Individual
Cash
$20.00
5
1/30/2019
Anthony Croom
LEO Protected
n/a, n/ n/a
Individual
Cash
$50.00
6
1/23/2019
Adrienne Croom
LEO Spouse Protected
n/a, n/ n/a
Individual
Cash
$50.00
7
1/22/2019
Tom Cooper
LEO Protected
n/a, n/ n/a
Individual
Check
$100.00
8
1/16/2019
Lance Kelly
LEO Protected
n/a, n/ n/a
Individual
LawEnforcementOfficer
Check
$500.00
9
1/14/2019
Harriett Black
PO Box 185
DeFuniak Springs, FL 32433
Individual
RetiredSchoolTeacher
Check
$1,000.00
10
1/14/2019
Harriett Hurley
PO Box 185
DeFuniak Springs, FL 32435
Individual
RetiredSchoolTeacher
Check
$1,000.00
11
1/14/2019
Jason Holstead
13034 Clay Avenue
Largo, FL 33773
Individual
Check
$100.00
12
1/14/2019
Keith Chamblee
LEO Protected
n/a, n/ n/a
Individual
Cash
$50.00
13
1/14/2019
Lisa Chamblee
LEO Protected
n/a, n/ n/a
Individual
Cash
$50.00
14
1/14/2019
Sundown Inn
1295 US Highwy 331
DeFuniak Springs, FL 32435
Business
BusinessOwner
Check
$150.00
15
1/7/2019
Charlie Liem
1109 Sandhurst Drive
Tallahassee, FL 32312
Individual
Consultant
Check
$300.00
Total Contributions
$3,770.00

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
1/7/2019
My Name Badges
300 Cadman Plaza West, Suite 1303
Brooklyn, NY 11201
Name badges
Monetary
$29.67
2
1/8/2019
DeFuniak Herald Breeze
740 Baldwin Avenue
DeFuniak Springs, FL 32435
Political advertisement
Monetary
$141.75
3
1/9/2019
Buildasign.com
11525A Stonehollow Drive
Suite 100
Austin, TX 78758
Bumper
stickers
Monetary
$60.75
4
1/23/2019
Smith Signs and Printing
24 South 8th Street
DeFuniak Springs, FL 32433
18x24 Signs
Monetary
$588.50
5
1/7/2019
Vistaprint.com
275 Wyman Street
Waltham, MA 02451
Business cards and flyers
Monetary
$221.43
Total Expenditures
$1,042.10

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