Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2019
Wade A Gillham
PO Box 611161
Inlet Beach, Fl 32461
Individual
Consultant
Check
$250.00
2
3/19/2019
Carol Boughton
185 Kathy Lane
Freeport, FL 32439
Individual
Retired
Cash
$20.00
3
3/19/2019
Robin Hirose
301 S. 11th Street
Defuniak Springs, FL 32435
Individual
Retired
Check
$40.00
4
3/19/2019
Sandra Diamond Byrne
436 Fannyann
Freeport, FL 32459
Individual
LandscapeArchitect
Cash
$20.00
5
3/19/2019
Samantha Hope Herring
PO Box 1404
Santa Rosa Beach, FL 32459
Individual
CEO
Cash
$20.00
6
1/22/2019
FL Democratic Party
214 S. Bronough Street
Tallahassee, FL 32301
Political Party
PoliticalParty-Grant
Check
$2,500.00
Total Contributions
$2,850.00

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
2/16/2019
Publix
2038 US Highway 98
Santa Rosa Beach, FL 32459
Black History Month Parade Throws
Monetary
$20.40
2
2/11/2019
DCCA c/o Joanne DeVries
1350 Main Street
Sarasota, FL 34236
Dues- Democratic County Chairs Association
Monetary
$50.00
3
1/18/2019
Braishfield Associates, Inc.
5750 Major Blvd., Suite 200
Orlando, FL 32819
General Liability Insurance Refund
Refund
$-346.83
4
2/23/2019
City of Freeport
PO Box 339
Freeport, FL 32439
DEC Meeting Room Rental 2/19/19
Monetary
$20.00
5
2/23/2019
WCDBCF
PO Box 12
DeFuniak Springs, FL 32435
Outreach-Booth
Rental-Black
History
Parade
Monetary
$35.00
6
2/23/2019
Political Party FL Democratic Party
214 S. Bronough Street
Tallahassee, FL 32301
Outreach-FDP Reimbursement
Refund
$-279.98
7
1/23/2019
Fl Democratic Party SCC
c/o Wendy Williams
5635 W. Junior Street
Dunnellon, FL 34433
Membership Dues-FL Democratic Party Small County Co.
Monetary
$50.00
8
3/16/2019
Nancy Seng
162 Via Largo
Santa Rosa Beach, FL 32459
Outreach-Constant
Contact
Expense
Monetary
$60.00
Total Expenditures
$-391.41

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