Candidate: Todd Bierbaum

Office: City Council, Seat #1

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 3/4/2019	Contributor Judd Jackson CPA 755 Grand Boulevard Miramar Beach, FL 32550	Entity Business	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/15/2019	Contributor Matthews & Jones 4475 Legendary Drive Destin, FL 32541	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/15/2019	Contributor Hammock Bay Real Estate, LLC PO Box 1735 Destin, FL 32540	Entity Business	Occupation RealEstateSales	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/15/2019	Contributor Freeport Communications, LLC PO Box 1735 Destin, FL 32540	Entity Business	Occupation CommunicationCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/15/2019	Contributor Freeport 860, LLC PO Box 1735 Destin, FL 32540	Entity Business	Occupation RealEstate Dev	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/15/2019	Contributor Gulf Coast Utility Contractor 13938 Hwy 77 Southport, FL 32409	Entity Business	Occupation Site WorkContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 3/15/2019	Contributor Grande Pointe Development, L 11275 EMERALD COAST PKWY #423 Miramar Beach, FL 32550	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/15/2019	Contributor SOLID GROUND HOLDINGS OF WALTO 11275 EMERALD COAST PARKWAY Unit 423 Miramar Beach, FL 32550	Entity Business	Occupation Publisher	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 3/15/2019	Contributor JENKINS ENGINEERING, INC. 1234 AIRPORT RD Suite 126 Destin, FL 32541	Entity Business	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 3/15/2019	Contributor John Randolph Gardner 11275 EMERALD COAST PARKWAY Unit 423 Miramar Beach, FL 32550	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/15/2019	Contributor Karen Cuchens 144 Horseshoe Ln Freeport, FL 32439	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 3/15/2019	Contributor Choctawhatchee Bay Piling & Do 144 Horseshoe Ln Freeport, FL 32439	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 3/15/2019	Contributor Anthony Sexton 2968 Sardis Mill Trail Buford, GA 30519	Entity Individual	Occupation SystemsEngineer	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 3/15/2019	Contributor Bruton Campbell-Work 172 Huggins Rd DeFuniak Springs, FL 32433	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 3/15/2019	Contributor Chelsea Campbell-Work 172 Huggins Rd DeFuniak Springs, FL 32433	Entity Individual	Occupation AdminAssistant	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 3/18/2019	Contributor Kim Wennerberg PLLC 223 Bay Ave DeFuniak Springs, FL 32435	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 3/18/2019	Contributor Gulf Comm-Plex, LLC 3590 US Hwy 331 S SUITE 101 DeFuniak Springs, FL 32435	Entity Business	Occupation RealEstate Dev	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 3/18/2019	Contributor Jared Byrd 86 Millers Way DeFuniak Springs, FL 32433	Entity Individual	Occupation Vet Tech	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 3/18/2019	Contributor Della Fordham 38 Pine Shores Rd DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 3/12/2019	Vendor Smiths Signs 24 8th St DeFuniak Springs, FL 32435	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $51.36
Seq# 2	Date 3/12/2019	Vendor Smith's Signs 24 8th St DeFuniak Springs, FL 32435	Purpose Large Signs	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 3	Date 3/14/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $33.66
Seq# 4	Date 3/14/2019	Vendor Lowes 135 Business Park Rd DeFuniak Springs, FL 32435	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $140.30
Seq# 5	Date 3/14/2019	Vendor Lowes 135 Business Park Rd DeFuniak Springs, FL 32435	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $28.97
Seq# 6	Date 3/14/2019	Vendor DeFuniak Herald 740 Baldwin Ave DeFuniak Springs, FL 32435	Purpose 1/4 Page Ad	Expenditure Type Monetary	Amend	Amount $141.75
Seq# 7	Date 3/14/2019	Vendor City of DeFuniak Springs 71 U.S. Highway 90 West DeFuniak Springs, FL 32433	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $94.60
Seq# 8	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $41.38
Seq# 9	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $49.94
Seq# 10	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $31.18
Seq# 11	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $40.22
Seq# 12	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $57.16
Seq# 13	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $59.61
Seq# 14	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $74.31
Seq# 15	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $60.79
Seq# 16	Date 3/19/2019	Vendor USPS 100 S 18th St DeFuniak Springs, FL 32433	Purpose Bulk Mailing	Expenditure Type Monetary	Amend	Amount $360.16
Seq# 17	Date 3/19/2019	Vendor USPS 100 S 18th St DeFuniak Springs, FL 32435	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 18	Date 3/19/2019	Vendor WZEP 449 N. 12th Street DeFuniak Springs, FL 32433	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $880.75
Seq# 19	Date 3/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $59.68
Seq# 20	Date 3/19/2019	Vendor Woods and Associates LLC P. O. Box 701 DeFuniak Springs, FL 32435	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $1,006.00
Seq# 21	Date 3/28/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $62.21

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