Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2019
Amanda Shepherd
58 Sunshine Place
Freeport , FL 32439
Individual
Check
$50.00
2
3/1/2019
Tony 's Paint &Body
544 9th Street
Defuniak Springs, FL 32433
Business
RepairShop
Check
$100.00
3
3/3/2019
Barbara Johnson
237 Loftin Street
Defuniak Springs, Fl 32435
Individual
Check
$20.00
4
3/3/2019
Gulf Comm Plex, LLC
3590 US Hwy 331 South
Defuniak Springs, Fl 32435
Business
Telecommunications
Check
$50.00
5
3/3/2019
Audrey Bronk
142 Blue Gill Loop
Defuniak Springs, FL 32433
Individual
Check
$50.00
6
3/3/2019
Ann Mahaffey
17196 Hwy 331 North
Defuniak Springs, FL 32433
Individual
Check
$30.00
7
3/3/2019
Sally Carter
140 Vanderheide Road
Defuniak Springs, FL 32433
Individual
Check
$25.00
8
3/3/2019
Karen Miller
112 West Chaffin Ave
Defuniak Springs, FL 32433
Individual
Cash
$10.00
9
3/3/2019
Jim Harmon
717 Country Club Drive
Defuniak Springs, Fl 32435
Individual
Cash
$50.00
10
3/3/2019
Shella Harmon
717 Country Club Drive
Defuniak Springs, Fl 32435
Individual
Cash
$50.00
11
3/4/2019
Solid Ground Holdings of Walto
11275 Emerald Coast Pkwy #423
Miramar Beach, FL 32550
Business
RealEstate
Check
$500.00
12
3/4/2019
John Gardner
11275 Emerald Coast Pkwy W Unit 6-423
Miramar Beach, FL 32550
Individual
Contractor
Check
$500.00
13
3/5/2019
Jordan Hillard
59 Bay Ave
Defuniak Springs, Fl 32435
Individual
Check
$100.00
14
3/6/2019
Sapphire Island
5687 US Hwy 331 South
Defuniak Springs, Fl 32435
Business
Campingand RVResort
Check
$200.00
15
3/5/2019
Amber Davis
73 Scribner Ave
Defuniak Springs, Fl 32435
Individual
Check
$25.00
16
3/5/2019
Charlotte Hooks
3960 Hypoluxo Rd Ste 202
Boynton Bch , FL 33436
Individual
Check
$100.00
17
3/5/2019
Pamela Jones-Smith
5035 Hampton Ridge Avenue
Tallahassee , FL 32311
Individual
Contractor
Check
$250.00
18
3/5/2019
Lela Erthein
46. E. Jonquil Ave.
Defuniak Springs, FL 32433
Individual
Check
$10.00
19
3/5/2019
Dawn Martin
327 Sidney Avenue
Defuniak Springs, FL 32433
Individual
Check
$50.00
20
3/6/2019
Angela Maines
102 E Tulip Ave
Defuniak Springs, FL 32433
Individual
Check
$100.00
21
3/6/2019
Candy Nowling
1801 Coy Burgess Loop
Defuniak Springs, Fl 32433
Individual
ExecutiveDirector
Check
$500.00
22
3/5/2019
Jenkins Engineering Inc
1234 Airport Road
Destin , FL 32541
Business
Engineer
Check
$500.00
23
3/5/2019
Grand Point Development, LLC
11275 Emerald Coast Pkwy #423
Miramar Beach, FL 32550
Business
Developer
Check
$250.00
24
3/6/2019
Matthews & Jones LLP
4475 Legendary Drive
Destin, FL 32541
Business
Attorneyat Law
Check
$500.00
25
3/6/2019
Freeport Communications LLC
P.O. Box 1735
Destin, FL 32540
Business
Contractor
Check
$500.00
26
3/6/2019
Hammock Bay Real Estate LLC
P.O. Box 1735
Destin, FL 32540
Business
RealEstate
Check
$500.00
27
3/6/2019
Freeport 860 LLC
P.O. Box 1735
Destin, FL 32540
Business
RealEstate
Check
$500.00
28
3/7/2019
Stephanie Pitts
168 Park Place Lane
Alabaster , AL 35007
Business
Check
$50.00
29
3/6/2019
Gulf Coast Utility Contractors
13938 Hwy 77
Southport , FL 32409
Business
Contractor
Check
$250.00
30
3/8/2019
William Price
72 Raspberry Trail
Defuniak Springs, FL 32433
Individual
Check
$100.00
31
3/8/2019
Corey Hall
3840 Jiles Rd Apt 1609
Kennesaw, GA 30144
Individual
Self
Check
$25.00
32
3/8/2019
Mary Rich
4319 Catalpa Way
Ellenwood, GA 30294
Individual
AccountingAssistant
Check
$25.00
33
3/8/2019
Ben Barton
536 Lakeside Dr
Defuniak Springs, Fl 32435
Individual
Construction
Check
$100.00
34
3/9/2019
Teyon Herring
1015 Coffee Avenue S
Douglas, GA 31533
Individual
Check
$50.00
35
3/5/2019
Cobb Realty and Investment
2450 Tim Gamble PL #250
Tallahassee, FL 32308
Business
RealEstate
Check
$50.00
36
3/10/2019
Mendy Royals
1637 Highway 2
Westville, FL 32464
Individual
Check
$50.00
37
3/11/2019
Henderson Barrett. LLC
P.O. Box 1380
Santa Rosa Bch, Fl 32459
Business
RealEstate
Check
$1,000.00
38
3/11/2019
FRH Holdings LLC
P.O. Box 1380
Santa Rosa Bch, Fl 32459
Business
RealEstate
Check
$1,000.00
39
3/12/2019
Dottie Luifau
159 Indian Bayou Dr
Destin, FL 32541
Individual
InsuranceAgent
Check
$250.00
40
3/14/2019
Fran Rowls
2716 Setter Place
Tallahassee, FL 32303
Individual
Check
$25.00
41
3/11/2019
Gulf American LLC
105 W 12th Street
Panama City , FL 32401
Business
PropertyManagement
Check
$100.00
42
3/17/2019
Elsie Johnson
217 S Davis Lane
Defuniak Springs, Fl 32435
Individual
Cash
$10.00
43
3/21/2019
Della E Fordham
38 Pine Shores Rd
Defuniak Springs, Fl 32435
Individual
Check
$100.00
44
3/25/2019
Elsie Johnson
217 S Davis Lane
Defuniak Springs, Fl 32435
Individual
Cash
$20.00
45
3/28/2019
Ellen Mayfield
81 Tooth Acres Rd
Defuniak Springs, FL 32433
Individual
Cash
$50.00
46
3/28/2019
Mary Chris Murry
81 Tooth Acres Rd
Defuniak Springs, FL 32433
Individual
Cash
$50.00
Total Contributions
$8,825.00

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
3/5/2019
Bogey's Bar & Restaurant
660 Baldwin Ave
Defuniak Springs, FL 32433
Meet & Greet
Monetary
$300.00
2
3/5/2019
Smith Signs and Printing
24 South 8th St
Defuniak Springs, Fl 32435
Signs and Cards
Monetary
$802.50
3
3/5/2019
Land Air Sea Productions LLC
3811 Misty Way
Destin, FL 32541
Video Production
Monetary
$730.00
4
3/16/2019
Lowe's Home Center's LLC
135 Business Park Road
Defuniak Springs, Fl 32435
Lumber and Screws for Signs
Monetary
$89.42
5
3/14/2019
WZEP
449 N. 12th Street
DeFuniak Springs, Fl 32433
Advertising
Monetary
$500.00
6
3/14/2019
City of DeFuniak Springs
71 US-90 West
Defuniak Springs, Fl 32433
Filing Fee
Monetary
$94.60
7
3/15/2019
Defuniak Springs Herald
740 Baldwin Ave
Defuniak Springs, Fl 32435
Advertising
Monetary
$525.25
8
3/15/2019
Woods & Associates LLC
583 Hurley Dr
Defuniak Springs, Fl 32433
Advertising
Monetary
$1,002.00
9
3/18/2019
JoshuaTree Internet Marketing
74 Whitman Way
Freeport, Fl 32439
Marketing
Monetary
$500.00
10
3/16/2019
Supervisor of Elections
571 US Hwy 90 East, Suite 102
Defuniak Springs, Fl 32433
Copies
Monetary
$3.60
11
3/13/2019
Land Air Sea Productions LLC
3811 Misty Way
Destin, FL 32541
Video Production
Monetary
$730.00
12
3/13/2019
State Craft LLC
73 Scribner Ave
Defuniak Springs, Fl 32435
Marketing
Monetary
$1,188.35
13
3/13/2019
Smith Sign and Printing
24 South 8th St
Defuniak Springs, Fl 32435
Printing
Monetary
$321.00
14
3/18/2019
Smith Signs and Printing
24 South 8th St
Defuniak Springs, Fl 32435
Printing
Monetary
$143.38
15
3/21/2019
Smith Sign and Printing
24 South 8th St
Defuniak Springs, Fl 32435
Yard Signs
Monetary
$214.00
16
3/19/2019
TV 24
1701 US Highway 90 E
Defuniak Springs, Fl 32433
Advertising
Monetary
$200.00
17
3/27/2019
USPS
100 S 18th St
Defuniak Springs, Fl 32435
Postage
Monetary
$70.00
18
3/27/2019
Smith Sign and Printing
24 South 8th St
Defuniak Springs, Fl 32435
Printing
Monetary
$36.38
19
3/28/2019
Stripe
510 Townsend St
San Francisco, CA 94103
Online Payment Processor
Monetary
$54.41
Total Expenditures
$7,504.89

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