Candidate: Dr. Carolynn Zonia

Office: County Commissioner, District 5

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2020	Contributor Susan Bowden 5126 Beachwalk Circle Miramar Beach, FL 32550	Entity Individual	Occupation retiredsocialworker	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/24/2020	Contributor Tom Remington 133 Botany Lane Santa Rosa Beach, FL 32549	Entity Individual	Occupation retiredjudge	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/27/2020	Contributor Andrea White 95 N. Deno Drive Santa Rosa Beach, FL 32549	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/28/2020	Contributor Christina Forrest 112 Travis Avenue Travis AFB, CA 94535	Entity Individual	Occupation eyetechnician	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/28/2020	Contributor Cynthia Hultine 122 Half Hitch Lane Santa Rosa Beach, FL 32459	Entity Individual	Occupation n/a	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/31/2020	Contributor Anna Finley 334 Cherie Court Fort Walton Beach, FL 32548	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 9/1/2020	Contributor Democratic Executive Committee PO Box 1996 Santa Rosa Beach, FL 32459	Entity Political Party	Occupation politicalparty	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/31/2020	Contributor Carolynn Zonia 620 Flatwoods Forest Loop Santa Rosa Beach, FL 32550	Entity Candidate to Themselves	Occupation physician	In-Kind Description ads	Amend	Amount $20.62

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/24/2020	Vendor Epic Sports, Inc. 9750 E. 53rd St. N. Bel Aire, KS 67226	Purpose mesh bags for campaign event	Expenditure Type Monetary	Amend	Amount $112.69
Seq# 2	Date 8/29/2020	Vendor StickersBanners 3770 Peachtree Crest Drive Duluth, GA 30097	Purpose bumper stickers	Expenditure Type Monetary	Amend	Amount $111.38
Seq# 3	Date 9/1/2020	Vendor Smith Signs and Printing 24 South 8th Street DeFuniak Springs, FL 32435	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 4	Date 9/1/2020	Vendor UPS Store 174 Water Color Way Santa Rosa Beach, FL 32459	Purpose flyers	Expenditure Type Monetary	Amend	Amount $398.90

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