Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/22/2020
GRAYTON SURF SHACK
11 MUSIC CIRCLE SOUTH
NASHVILLE, TN 37203
Business
RETAILSTORE
Check
$1,000.00
2
9/21/2020
WALEY COMPANIES, LLC
1161 WOODSTONE DRIVE
BATON ROUGE, LA 70806
Business
LANDCOMPANY
Check
$1,000.00
3
9/21/2020
JOSEPH R SCHERZINGER
1201 DRIFTWOOD POINT RD
SANTA ROSA BEACH, FL 32459
Individual
RESIDENT
Check
$1,000.00
4
9/21/2020
WALEY LAW FIRM LLC
6700 JEFFERSON WAY
BATON ROUGE, LA 70806
Business
ATTORNEYFIRM
Check
$1,000.00
5
9/21/2020
BERNEY R MANUEL, LLC
308 LAKEVIEW BEACH DRIVE
MIRAMAR BEACH, FL 32550
Business
REALESTATE
Check
$500.00
6
9/21/2020
JENNIFER AKERS
***Protected Voter***
Individual
RESIDENT
Check
$500.00
7
9/21/2020
STEPHEN AKERS
***Protected Voter***
Individual
RESIDENT
Check
$500.00
8
9/21/2020
LIBRA REALTY, INC
308 LAKEVIEW BEACH DRIVE
MIRAMAR BEACH, FL 32550
Business
REALESTATE
Check
$500.00
9
9/23/2020
STEVEN R SPENCER
1320 1ST AVE. S
BIRMINGHAM, AL 35233
Individual
REITRED
Check
$1,000.00
10
9/23/2020
AAA TRUSS, INC
PO BOX 1129
DEFUNIAK SPRINGS, FL 32435
Business
TRUSSCOMPANY
Check
$500.00
11
9/22/2020
TONY ANDERSON
195 VIA LARGO
SANTA ROSA BEACH, FL 32459
Individual
CANDIDATE
Check
$5.00
12
9/23/2020
KATHY COWLEY
9850 COVENTRY LANE
ALPHARETTA, GA 30022
Individual
REALTOR
Check
$100.00
13
9/23/2020
MICHAEL MCCORMICK
443 LINKSIDE DRIVE
MIRAMAR BEACH, FL 32550
Individual
RESIDENT
Check
$1,000.00
14
9/23/2020
TODD MARTIN
SWEET BLOSSOM BEND
FREEPORT, FL 32439
Individual
HEALTHCARECONSULTANT
Check
$20.00
15
9/28/2020
GRACE A KOHR SPENCER
503 KINGS LAKE BLVD
DEFUNIAK SPRINGS, FL 32433
Individual
RESIDENT
Check
$15.00
16
9/28/2020
ASHMORMAT INVESTMENTS, LLC
330 FRANKLIN ROAD
SUITE 135A-107
BRENTWOOD, TN 37027
Business
INVESTMENTFIRM
Check
$1,000.00
17
9/28/2020
FRONT BEACH COMM. HOLD., LLC
330 FRANKLIN ROAD
SUITE 135A-107
BRENTWOOD, TN 37027
Business
REALESTATEHOLDING
Check
$1,000.00
Total Contributions
$10,640.00

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
9/19/2020
MELISSA MEREDITH
224 BOB SIKES ROAD
DEFUNIAK SPRINGS, FL 32435
CAMPAIGN SERVICES
Monetary
$90.00
2
9/19/2020
DOUGLAS MEREDITH
224 BOB SIKES ROAD
DEFUNIAK SPRINGS, FL 32435
CAMPAIGN SERVICES
Monetary
$90.00
3
9/20/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$25.00
4
9/21/2020
DEFUNIAK HERALD
740 BALDWIN AVENUE
DEFUNIAK SPRINGS, FL 32435
ADVERTISING
Monetary
$212.63
5
9/21/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$25.00
6
9/22/2020
WZEP FLEETWOOD COMMUNICATIONS
449 NORTH 12TH STREET
DEFUNIAK SPRINGS, FL 32433
ADVERTISING
Monetary
$1,052.50
7
9/22/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$25.00
8
9/22/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$35.00
9
9/22/2020
ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
PLATFORM TEST
Monetary
$5.00
10
9/22/2020
ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
FEES
Monetary
$0.50
11
9/22/2020
EVERGREEN PRINTING
318 BEVERLY PARKWAY
PENSACOLA, FL 32505
PRINTING AND POSTAGE
Monetary
$3,018.11
12
9/23/2020
SOWAL LIFE
PO BOX 1424
SANTA ROSA BEACH, FL 32459
ADVERTISING
Monetary
$1,056.00
13
9/23/2020
ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
FEES
Monetary
$1.10
14
9/23/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$50.00
15
9/23/2020
ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
FEES
Monetary
$4.30
16
9/23/2020
ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
FEES
Monetary
$40.30
17
9/24/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$39.18
18
9/24/2020
SARAH HINELY
158 MARSH DRIVE
FREEPORT, FL 32439
CAMPAIGN CONSULTING
Monetary
$520.00
19
9/24/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$725.00
20
9/28/2020
DEFUNIAK HERALD
740 BALDWIN AVENUE
DEFUNIAK SPRINGS, FL 32435
ADVERTISING
Monetary
$212.63
21
9/30/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$75.00
22
9/30/2020
FIRST FLORIDA BANK
9461 US-98
MIRAMAR BEACH, FL 32550
CAMPAIGN ACCOUNT - MONTHLY SERVICE CHARGE
Monetary
$4.00
23
10/2/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$49.81
24
10/1/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$340.00
Total Expenditures
$7,696.06

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