Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2020
FRANK BIRGE
522 WALTON WAY
SANTA ROSA BEACH, FL 32550
Individual
RETIRED
Check
$500.00
2
5/21/2020
THOMAS TERRELL
225 COUNTY HIGHWAY 1087
DEFUNIAK SPRINGS, FL 32433
Individual
RETIRED
Check
$200.00
3
5/28/2020
FISHER PHARMACY INC
PO BOX 169
DEFUNIAK SPRINGS, FL 32435
Business
DRUG STORE/ PHARMACY
Check
$1,000.00
4
5/26/2020
DAVID MILAM
66 AMELIA LANE
SANTA ROSA BEACH, FL 32459
Individual
ATTORNEY
Check
$500.00
5
5/26/2020
DAVID MILAM
66 AMELIA LANE
SANTA ROSA BEACH, FL 32459
Individual
ATTORNEY
Check
$500.00
6
5/26/2020
GARY SHIPMAN
303 CANAL STREET
SANTA ROSA BEACH, FL 32459
Individual
ATTORNEY
Check
$500.00
7
5/26/2020
THREE DOG DESIGN LLC
303 CANAL STREET
SANTA ROSA BEACH, FL 32459
Business
INTERIORDESIGN
Check
$500.00
8
5/26/2020
DUNLAP & SHIPMAN, P.A.
2065 THOMASVILLE ROAD
SUITE 102
TALLAHASSEE, FL 32308
Business
ATTORNEYFIRM
Check
$1,000.00
9
5/26/2020
ASHLEY ROGERS
334 EGAN DRIVE
CRESTVIEW, FL 32536
Individual
ATTORNEY
Check
$1,000.00
10
5/26/2020
AARON A WHITE
2046 CRYSTAL LAKE DRIVE
MIRAMAR BEACH, FL 32550
Individual
ATTORNEY
Check
$1,000.00
Total Contributions
$6,700.00

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
5/29/2020
FIRST FLORIDA BANK
9461 US-98
MIRAMAR BEACH, FL 32550
CAMPAIGN ACCOUNT - MONTHLY SERVICE CHARGE
Monetary
$4.00
Total Expenditures
$4.00

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