Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2020
Utility Solutions Group LLC
1667 State Highway 83
DeFuniak Springs, FL 32433
Business
SiteUtilityCompany
Check
$500.00
2
6/30/2020
G2 Entertainment LLC
113 OLD SOUTH DR
CRESTVIEW, FL 32536
Business
EntertainmentBusiness
Check
$1,000.00
3
7/2/2020
Lea Spears
154 Delbert Ln
Santa Rosa Beach , FL 32459
Individual
Optometrist
Check
$500.00
4
7/7/2020
Steve Remke
63 Old Palmetto Path
Saint Marks, FL 32355
Individual
Appraiser
Check
$50.00
5
7/10/2020
Bob Wells
117 Bayside Dr.
Freeport, FL 32439
Individual
Firefighter
Check
$25.00
Total Contributions
$2,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/28/2020
Gary J Gregor
***Protected Voter***
Candidate
to Themselves
Appraiser
Sign
material
$54.57
2
6/29/2020
Gary J Gregor
***Protected Voter***
Candidate
to Themselves
Appraiser
Sign
material
$136.43
3
6/29/2020
Gary J Gregor
***Protected Voter***
Candidate
to Themselves
Appraiser
Sign
material
$60.30
4
6/29/2020
Gary J Gregor
***Protected Voter***
Candidate
to Themselves
Appraiser
Postage
$1,407.82
5
6/27/2020
Gary J Gregor
***Protected Voter***
Candidate
to Themselves
Appraiser
sign
material
$64.18
Total In-Kind Contributions
$1,723.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/29/2020
Creative Printing
1328 Harrison Ave
Panama City, FL 32401
Postage
Monetary
$1,300.00
2
6/30/2020
Paypal
2211 North First Street
San Josa, CA 95131
Bank fee
Monetary
$29.30
3
7/3/2020
Lowes
135 Business Park Road
DeFuniak Springs, FL 32435
sign
material
Monetary
$272.85
4
7/8/2020
Campaign Partner
PO BOX 118
Still River, MA 01467
website
Monetary
$29.00
5
7/8/2020
Paypal
2211 North First Street
San Josa, CA 95131
banking fee
Monetary
$1.75
6
7/9/2020
SoWal Life
PO BOX 1424
Santa Rosa Beach, FL 32459
Newspaper ad
Monetary
$774.40
7
7/10/2020
Paypal
2211 North First Street
San Josa, CA 95131
bank fee
Monetary
$1.03
Total Expenditures
$2,408.33

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