Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/18/2019
Robert H McKnight
Box 733
DeFuniak Springs, FL 32435
Candidate
to Themselves
retiredprofessor
Loan
$2,500.00
2
3/25/2019
Robert H McKnight
box 733
DeFuniak Springs, FL 32435
Candidate
to Themselves
retired professor
Loan
$1,700.00
Total Contributions
$4,200.00

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
3/1/2019
WZEP Radio
449 N 12th St
DeFuniak Springs, FL 32433
radio ads
Monetary
$196.80
2
3/13/2019
City of DeFuniak Springs
71 US 90 West
DeFuniak Springs, FL 32433
qualify fee
Monetary
$378.39
3
3/21/2019
US Postal Service
100 S 18th St
DeFuniak Springs, FL 32435
stamps for campaign mailings
Monetary
$110.00
4
3/18/2019
MCKNIGHT CAMPAIGN
PO BOX 733
DeFuniak Springs, FL 32435
petty cash withdrawal
Petty Cash Withdrawn
$100.00
5
3/18/2019
DeFuniak Herald Breeze
470 Baldwin Ave
DeFuniak Springs , FL 32435
newspaper ads
Monetary
$850.50
6
3/26/2019
WZEP radio
449 N 12th St
DeFuniak Springs, FL 32435
radio ads
Monetary
$994.20
7
3/11/2019
DEFUNIAK Herald Breeze
470 Baldwin Ave
DeFuniak Springs, FL 23435
newspaper ads
Monetary
$283.50
8
3/20/2019
Smiths Signs
24 South 8th St
DeFuniak Springs, FL 32435
campaigns signs
Monetary
$181.15
9
3/26/2019
Smith's Signs
24 S 8th
DeFuniak Springs, FL 32435
printing of flyers, CARDS, SIGNS
Monetary
$860.00
10
3/27/2019
US Postal Service
100 S 18th St
DeFuniak Springs, FL 32435
stamps
Monetary
$65.45
11
3/27/2019
StateCraft LLC
73 Scribner Ave
DeFuniak Springs, FL 32435
Campaign consultation and management
Monetary
$1,500.00
12
3/19/2019
NW FL C Store Gas
435 US90 West
DeFuniak Springs, FL 32435
gas for campaign vehicle
Petty Cash Spent*
$25.00
13
3/21/2019
Walmart
1226 Freeport Hwy
DeFuniak Springs, FL 32435
envelopes,
Petty Cash Spent*
$18.48
Total Expenditures
$5,519.99

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