Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2020
Dunlap & Shipman
2063 S. County Highway 395
Santa Rosa Beach, FL 32459
Business
Law Firm
Check
$1,000.00
2
6/26/2020
Michael Dickey
2065 Thomasville Road
Tallahassee, FL 32308
Individual
Attorney
Check
$1,000.00
3
6/25/2020
David Milam
66 Amelia Lane
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$1,000.00
4
6/25/2020
Ashley Rogers
334 Egan Drive
Crestview, FL 32536
Individual
Attorney
Check
$1,000.00
5
6/25/2020
Robert Kauffman
97 Big Oak Lane
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$1,000.00
6
6/25/2020
Holly Shipman
303 Canal Street
Santa Rosa Beach, FL 32459
Individual
HomeDecorator
Check
$1,000.00
7
6/25/2020
Luke and Blues LLC
P.O. Box 1163
Santa Rosa Beach, FL 32459
Business
Construction
Check
$250.00
8
6/22/2020
O'Connell & Associates LLC
1394 County Highway 283 S
Santa Rosa Beach, FL 32459
Business
ConsultingEngineers
Check
$500.00
9
6/22/2020
Oaces Property Holdings LLC
1394 County Highway 283
Santa Rosa Beach, FL 32459
Business
PropertyHoldings
Check
$500.00
Total Contributions
$7,250.00

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
6/26/2020
PostcardMania
2145 Sunnydale Blvd
Building 102
Clearwater, FL 33765
Absentee Postcards
Monetary
$659.13
2
6/13/2020
Southern Star Printing
5 Tooke Street
Fort Walton Beach, FL 32547
Door
Hangers
Monetary
$271.58
3
6/26/2020
PostcardMania
2145 Sunnydale Blvd
Building 102
Clearwater, FL 33765
Overseas Postage
Monetary
$34.90
4
6/16/2020
PostcardMania PostcardMania
2145 Sunnydale Blvd
Building 102
Clearwater, FL 33765
Absentee Postcard Design
Monetary
$99.00
Total Expenditures
$1,064.61

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