Candidate: John (M & M) Magee

Office: South Walton Mosquito Seat #1

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/29/2020	Vendor Culex Products Inc. P.O.Box 1347 Destin, Fl 32540	Purpose Printing	Expenditure Type Monetary	Amend	Amount $192.97
Seq# 2	Date 8/29/2020	Vendor To Do Destin P.O. Box 1347 Destin, FL 32540	Purpose Web Work	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 8/27/2020	Vendor Culex Products Inc. P.O.Box 1347 Destin, Fl 32540	Purpose Printing	Expenditure Type Monetary	Amend	Amount $497.63
Seq# 4	Date 8/31/2020	Vendor Office Depot Hwy 98 Destin , Fl 32541	Purpose Ink	Expenditure Type Monetary	Amend	Amount $5.74
Seq# 5	Date 9/1/2020	Vendor Walmart Hwy 98 Santa Rosa Beach, FL 32459	Purpose Candy	Expenditure Type Monetary	Amend	Amount $23.83

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