Candidate: Gary Gregor

Office: Property Appraiser

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2020	Contributor Carlton DeMonbrun 832 Holbrook Circle Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/24/2020	Contributor Vanessa McKenzie 1475 West Hewett Road Santa Rosa Beach, FL 32459	Entity Individual	Occupation Mort LoanOriginator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/24/2020	Contributor ZIIC Outdoors LLC PO Box 256 DeFuniak Springs, FL 32435-0256	Entity Business	Occupation LandscapeCompany	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/13/2020	Contributor Gary J Gregor ***Protected Voter***	Entity Candidate to Themselves	Occupation Appraiser	In-Kind Description order signs	Amend	Amount $599.02
Seq# 2	Date 4/14/2020	Contributor Gary J Gregor ***Protected Voter***	Entity Candidate to Themselves	Occupation Appraiser	In-Kind Description Facebook Ads	Amend	Amount $24.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/17/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Bank Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 4/8/2020	Vendor CampaignPartner.com PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 4/3/2020	Vendor Harland Clarke 133 Peachtree St Atlanta, GA 30303	Purpose Order campaign account checks	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 4	Date 4/24/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Bank Transaction Fee	Expenditure Type Monetary	Amend	Amount $30.30
Seq# 5	Date 4/27/2020	Vendor Staples 500 Staples Dr Framingham, MA 01702	Purpose order brochure holders	Expenditure Type Monetary	Amend	Amount $40.27

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