Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2020
Emerald Coast Associates
327 S County Hwy 30A
Santa Rosa Beach, Fl 32459
Business
EngineeringCompany
Check
$500.00
2
6/16/2020
Burgis, Lundy & Burgis, LLC
327 South County Highway 393
Santa Rosa Beach, Fl 32459
Business
Attorney
Check
$500.00
3
6/16/2020
O'Connell & Associates Consult
1394 County Highway 283 S 3
Santa Rosa Beach, Fl 32459
Business
EngineeringCompany
Check
$500.00
4
6/16/2020
OACES Property Holdings, LLC
11394 Co Hwy 283 S
Santa Rosa Beach, Fl 32459
Business
PropertyHolding
Check
$500.00
5
6/17/2020
Gennifer C Bell
8474 Cty Hwy 183 S
Ponce De Leon, Fl 32455
Individual
Homemaker
Check
$200.00
6
6/18/2020
Nautilus Civil Engineers, Inc.
P.O. Box 2190
Santa Rosa Beach, Fl 32459
Business
Engineering
Check
$300.00
7
6/18/2020
J D Sweeney Corporation
73 O Daniels Way
DeFuniak Springs, Fl 32433
Business
Contractor
Check
$300.00
8
6/22/2020
Aquatechs of Defuniak
200 Henderson Dr
DeFuniak Springs, Fl 32435
Business
Construction
Check
$200.00
9
6/22/2020
Innerlight Engineering Corpora
P.O. Box 459
Ft Walton Beach, Fl 32549
Business
Engineering
Check
$500.00
10
6/22/2020
Tracy M Smith
***Protected Voter***
Individual
Housewife
Check
$500.00
11
6/22/2020
James A Martelli
911a Beachview Dr NE
Fort Walton Beach, Fl 32547
Individual
Engineer
Check
$500.00
12
6/23/2020
O'Connell & Associates Consult
1394 County Highway 283 S 3
Santa Rosa Beach, Fl 32459
Business
Engineers
Check
$500.00
13
6/25/2020
Barron Strother
PO Box 1380
Santa Rosa Beach, FL 32459
Individual
Developer
Check
$1,000.00
Total Contributions
$6,000.00

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
6/22/2020
Seven Hills Strategy Group
120 South Monroe Street
Tallahassee, Fl 32301
Mailer
Monetary
$5,805.15
Total Expenditures
$5,805.15

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