Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2019
Don Harrison
1300 Hill Street
DeFuniak Springs, FL 32435
Individual
Retired
Cash
$50.00
2
2/5/2019
Mary Harrison
1300 Hill Street
DeFuniak Springs, FL 32435
Individual
Retired
Cash
$50.00
3
2/7/2019
Mark A. Weeks
"Protected"
DeFuniak Springs, FL 32435
Candidate
to Themselves
LEO
Loan
$1,000.00
4
2/20/2019
J.B. Hillard
59 Bay Avenue
DeFuniak Springs, FL 32435
Individual
Retired
Check
$100.00
5
2/20/2019
Lisa Johnson
16 North Deno Drive
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$200.00
6
2/21/2019
Darryl Centanni
140 Via Escondido
Newbury Park , CA 91320
Individual
Aviation
Check
$250.00
7
2/26/2019
G. Weeks Construction, Inc.
6755 County Road 280 East
DeFuniak Springs, FL 32435
Business
Construction
Check
$1,000.00
8
2/27/2019
Weeks's Pharmacy, LLC
P.O. Box 432
Freeport, FL 32439
Business
Pharmacy
Check
$500.00
9
2/27/2019
Christopher Weeks
1075 McCall Dairy Road
DeFuniak Springs, FL 32435
Individual
Pharmacist
Check
$500.00
10
2/28/2019
Michael Howell
"Protected"
N/A, N/ N/A
Individual
LEO
Check
$500.00
11
2/28/2019
Garlon Weeks
388 McCall Dairy Road
DeFuniak Springs, FL 32435
Individual
Retired
Check
$1,000.00
12
2/28/2019
Gulftech Fire & Security
P.O. Box 1020
DeFuniak Springs, FL 32435
Business
Fire &Security
Check
$600.00
Total Contributions
$5,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/8/2019
Danny Cosson
247 Liveoak Avenue East
DeFuniak Springs, FL 32435
Individual
Retired
Miscellaneous food & punch
$90.00
2
2/8/2019
Mark A. Weeks
"Protected"
DeFuniak Springs, FL 32435
Individual
LEO
Candy for parades
$25.44
3
2/13/2019
Cherelle Weeks
"Protected"
DeFuniak Springs, FL 32435
Individual
LEO Spouse
Campaign attire
$62.62
Total In-Kind Contributions
$178.06

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/15/2019
Gilson Group, Inc.
P.O. Box 806
Niceville, FL 32588
Campaign Services
Monetary
$2,167.65
Total Expenditures
$2,167.65

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