Candidate: Todd Bierbaum

Office: City Council, Seat #1

Report Date: G1 (2/1/2019 - 2/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2019	Contributor Ruby M. Southard PO Box 564 DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/3/2019	Contributor Julia S White 3961 County Highway 280A DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/6/2019	Contributor "Henderson Barrett, LLC " PO Box 1380 Santa Rosa Beach, FL 32459	Entity Business	Occupation Land Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/6/2019	Contributor "FRH Holdings, LLC " PO Box 1380 Santa Rosa Beach, FL 32459	Entity Business	Occupation Land Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/9/2019	Contributor Bill Bierbaum Sr PO Box 447 DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/23/2019	Contributor Lisa Y Johnson 16 N Deno Dr Santa Rosa Beach, FL 32459	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/18/2019	Contributor Mojo Sportswear Company 127 Montgomery Circle DeFuniak Springs, FL 32435	Entity Business	Occupation Retail Clothing	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/24/2019	Contributor Soiree 804 Baldwin Ave DeFuniak Springs, FL 32435	Entity Business	Occupation Retail Florist	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 2/25/2019	Contributor Jan Redwine 1428 County Highway 280 E DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00

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 2/11/2019	Vendor Delux Business Systems 3680 Victoria Street North Shoreview, MN 55126	Purpose Printed Checks	Expenditure Type Monetary	Amend	Amount $21.46
Seq# 2	Date 2/14/2019	Vendor DeFuniak Herald 740 Baldwin Ave DeFuniak Springs, FL 32435	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 3	Date 2/20/2019	Vendor Smiths Signs 24 8th St DeFuniak Springs, FL 32435	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $588.50
Seq# 4	Date 2/20/2019	Vendor DeFuniak Herald 740 Baldwin Ave DeFuniak Springs, FL 32435	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $141.75
Seq# 5	Date 2/26/2019	Vendor Zach Brown 664 US Hwy 19 S Americus, GA 31719	Purpose Video Ads	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 2/20/2019	Vendor webelect 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $185.00

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