Candidate: James Wayne Hurley, Jr

Office: City Marshal

Report Date: G2 (3/1/2019 - 3/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2019	Contributor Thomas Cooper LEO Protected n/a n/a, n/ n/a	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/22/2019	Contributor James W Hurley 502 Hillcrest Way Defuniak Springs, FL 32435	Entity Candidate to Themselves	Occupation LEO	Contribution Type Loan	Amend	Amount $400.00
Seq# 3	Date 3/22/2019	Contributor All Pro Towing 3584 US Hwy 90 W DeFuniak Springs, FL 32435	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 3/8/2019	Vendor WZEP AM 1460 449 N. 12th Street Defuniak Springs, FL 32433	Purpose Radio advertisements	Expenditure Type Monetary	Amend	Amount $1,223.00
Seq# 2	Date 3/11/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Internet Advertisements	Expenditure Type Monetary	Amend	Amount $13.37
Seq# 3	Date 3/18/2019	Vendor DeFuniak Herald 740 Baldwin Avenue DeFuniak Springs, FL 32435	Purpose Newspaper advertisements	Expenditure Type Monetary	Amend	Amount $283.50
Seq# 4	Date 3/19/2019	Vendor Walton Video Productions 3089 Co Hwy 183-B DeFuniak Springs, FL 32433	Purpose TV advertisement production	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 5	Date 3/22/2019	Vendor Woods & Associates, LLC 583 Hurley Drive DeFuniak Springs, FL 32433	Purpose TV advertisements	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 3/22/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Internet advertisements	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 3/25/2019	Vendor DeFuniak Herald 740 Baldwin Avenue DeFuniak Springs, FL 32435	Purpose Newspaper advertisements	Expenditure Type Monetary	Amend	Amount $153.00
Seq# 8	Date 3/26/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Internet advertisements	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 3/25/2019	Vendor TV 24 1701 US Hwy 90 E DeFuniak Springs, FL 32433	Purpose TV advertisements	Expenditure Type Monetary	Amend	Amount $200.00

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