Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2020
Clay Boy Enterprises, Inc
PO Box 1431
DeFuniak Springs, FL 32435
Business
LandClearing
Check
$1,000.00
2
6/29/2020
McAndrews, LLC
5101 County Hwy 280 E
DeFuniak Springs, FL 32435
Business
Carwash/LaundryMat Owner
Check
$250.00
3
7/9/2020
Diane Pickett
211 Eagle Drive
Miramar Beach, FL 32550
Individual
Retired
Check
$200.00
4
7/9/2020
Vicky Burnham
103 Jennings Road
Freeport, FL 32439
Individual
Retired
Check
$50.00
5
7/9/2020
Rustin Ryan Sanders
PO Box 2402
Santa Rosa Beach, FL 32459
Business
Attorney
Check
$200.00
6
7/9/2020
O'Connell & Associates
1394 Co Hwy 283
Santa Rosa Beach, FL 32459
Business
Engineer
Check
$500.00
Total Contributions
$2,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2020
MailChimp.com
Online Service
*, * *
Candidate
to Themselves
Directorof Admin
Online email service
$12.99
2
7/3/2020
CampaignPartners.com
Online Service
*, * *
Candidate
to Themselves
Directorof Admin
Website
$29.00
3
7/9/2020
MailChimp.com
Online Service
*, * *
Candidate
to Themselves
Directorof Admin
Online Email Service
$49.99
Total In-Kind Contributions
$91.98

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2020
Lowes
135 Business Park Rd
DeFuniak Springs, Fl 32435
Sign Material
Monetary
$349.32
2
7/2/2020
WebElect.com
Online Service
*, * *
Online reporting service
Monetary
$180.00
3
7/6/2020
Ron The Sign Man
10016 Navarre Pkwy
Navarre, FL 32566
Signs
Monetary
$179.76
4
7/7/2020
USPS
100 S 18th Street
DeFuniak Springs, FL 32435
Postage
Monetary
$165.00
5
7/7/2020
Happenstance 360
571 US Hwy 331 S
DeFuniak Springs, FL 32435
Mail cards
Monetary
$1,364.25
6
7/8/2020
Financial Imaging
3810 5th Court N
Birmingham, AL 35222
Mail out
Monetary
$775.47
7
7/8/2020
South Walton Life
PO Box 1424
Santa Rosa Beach, FL 32459
Advertising
Monetary
$580.80
Total Expenditures
$3,594.60

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