Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2020
MARR APPRAISAL LLC
220 HOSPITAL DR. NE
FORT WALTON BEACH, FL 32548
Business
REALESTATEAPPRAISER
Check
$100.00
2
7/26/2020
CARTER BUILDING COMPANY LLC
PO BOX 1015
DESTIN, FL 32540
Business
BUILDER
Check
$1,000.00
3
7/26/2020
JOHN H HARRISON
190 W BERMUDA DRIVE
SANTA ROSA BEACH, FL 32459
Individual
RESIDENT
Check
$1,000.00
4
7/26/2020
DANE C ANDREEFF
140 E SAINT LUCIA LANE
SANTA ROSA BEACH, FL 32459
Individual
RESIDENT
Check
$500.00
5
7/26/2020
ADKINSON LAW FIRM LLC
PO BOX 1207
DEFUNIAK SPRINGS, FL 32435
Business
ATTORNEYFIRM
Check
$500.00
6
7/26/2020
SUSAN M ESTIS
131 W SAINT LUCIA LN
SANTA ROSA BEACH, FL 32459
Individual
RESIDENT
Check
$500.00
7
7/26/2020
THOMAS B NEWBERN
479 MONTEIGNE BLVD
MEMPHIS, TN 38103
Individual
RESIDENT
Check
$500.00
8
7/26/2020
WILLIAM W GRAVES
339 RIVERBLUFF PL.
APT 1
MEMPHIS, TN 38103
Individual
RESIDENT
Check
$250.00
Total Contributions
$4,350.00

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
7/30/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$390.00
2
7/31/2020
FIRST FLORIDA BANK
9461 US-98
MIRAMAR BEACH, FL 32550
CAMPAIGN ACCOUNT - MONTHLY SERVICE CHARGE
Monetary
$4.00
Total Expenditures
$394.00

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