Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2020
LAND TRUST #10, LLC
PO BOX 292037
DAVIE, FL 33329
Business
REALESTATEHOLDING
Check
$500.00
2
10/5/2020
LTD, LLC
PO BOX 292037
DAVIE, FL 33329
Business
REALESTATEHOLDING
Check
$500.00
3
10/5/2020
HMF, LLC
PO BOX 292037
DAVIE, FL 33329
Business
LANDCOMPANY
Check
$500.00
4
10/5/2020
BCF, LLC
PO BOX 292037
DAVIE, FL 33329
Business
LANDCOMPANY
Check
$500.00
5
10/5/2020
TWIN LAKES LAND COMPANY
PO BOX 292037
DAVIE, FL 33329
Business
LANDCOMPANY
Check
$500.00
6
10/5/2020
REALTORS POL. ACTION COMM. FL
200 MONROE ST
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
REALTORACTION
Check
$1,000.00
7
10/5/2020
REALTORS POL. ADV. COMM.
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Committee
REALTORADVOCACY
Check
$1,000.00
8
10/5/2020
REAL. POL. ACTIVITY COMM. FL
200 MONROE ST
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
REALTORACTIVITY
Check
$1,000.00
9
10/5/2020
JEANNE DAILEY-COLETTA, LLC
12815 HIGHWAY 98 W.,
SUITE 100
MIRAMAR BEACH, FL 32550
Business
RENTALAGENCY
Check
$1,000.00
10
10/9/2020
MERRIFIELD & PILCHER REAL. LLC
682 BALDWIN AVE
DEFUNIAK SPRINGS, FL 32435
Business
REALESTATE
Check
$500.00
11
10/9/2020
TEDDY STEWART
155 MOULTRIE DRIVE
DEFUNIAK SPRINGS, FL 32433
Individual
REALTOR
Check
$200.00
12
10/9/2020
HAMMOCK BAY REAL ESTATE, LLC
PO BOX 1735
DESTIN, FL 32540
Business
REALESTATEDEV.
Check
$1,000.00
13
10/9/2020
HAMMOCK BAY TOWN CENTER LLC
PO BOX 1735
DESTIN, FL 32540
Business
REALESTATEDEV.
Check
$1,000.00
14
10/9/2020
30A, LLC
PO BOX 3495
PONTE VEDRA, FL 32004
Business
REALESTATEDEV.
Check
$1,000.00
15
10/9/2020
JOHN R GARDNER
11275 EMERALD COAST PKWY W
UNIT 6-423
MIRAMAR BEACH, FL 32550
Individual
REALESTATECONSULTANT
Check
$1,000.00
Total Contributions
$11,200.00

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
10/6/2020
TONY ANDERSON
195 VIA LARGO
SANTA ROSA BEACH, FL 32459
TO CORRECT DEPOSIT INTO WRONG ACCOUNT
Monetary
$2,015.00
2
10/6/2020
TONY ANDERSON
195 VIA LARGO
SANTA ROSA BEACH, FL 32459
TO CORRECT
DEPOSIT
INTO WRONG
ACCOUNT
Monetary
$-2,015.00
3
10/7/2020
WSBZ-FM
1306 BAY DRIVE
SANTA ROSA BEACH, FL 32459
ADVERTISING
Monetary
$1,118.00
4
10/7/2020
FLEETWOOD COMMUNICATIONS
449 NORTH 12TH STREET
DEFUNIAK SPRINGS, FL 32433
ADVERTISING
Monetary
$930.00
5
10/7/2020
DEFUNIAK HERALD
740 BALDWIN AVENUE
DEFUNIAK SPRINGS, FL 32435
ADVERTISING
Monetary
$1,275.75
6
10/7/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$620.00
7
10/5/2020
ROBOCENT
2129 GENERAL BOOTH BLVD
#103
VIRGINIA BEACH, VA 23454
CALLS
Monetary
$122.46
8
10/5/2020
ROBOCENT
2129 GENERAL BOOTH BLVD
#103
VIRGINIA BEACH, VA 23454
CALLS
Monetary
$556.60
9
10/6/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$125.00
10
10/9/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$71.32
11
10/8/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$175.00
12
10/9/2020
MAILCHIMP
675 PONCE DE LEON AVENUE
ATLANTA, GA 30308
EMAIL
SERVICE
Monetary
$198.98
13
10/12/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$133.51
14
10/13/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$250.00
15
10/16/2020
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$260.19
16
10/14/2020
EVERGREEN PRINTING
318 BEVERLY PARKWAY
PENSACOLA, FL 32505
MAILINGS
Monetary
$4,991.65
17
10/15/2020
CHRISTOPHER WARD
330 BH REDDICK ROAD
BRUCE, FL 32455
CAMPAIGN SERVICES
Monetary
$1,251.00
Total Expenditures
$12,079.46

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