Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2020
Jennifer Johns
128 Dominica Street
Miramar Beach, FL 32550
Individual
Cash
$50.00
2
10/22/2020
Kerrie Wagner
17 Cessna Street
Santa Rosa Beach, FL 32459
Individual
Cash
$50.00
3
10/27/2020
Craig Otto
86 Baywinds Drive
12
Destin, FL 32541
Individual
US AirForce
Check
$75.00
Total Contributions
$175.00

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
10/29/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for Walmart-promotion-tent
Reimbursements
$84.53
2
10/29/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for FaceBook Advertising
Reimbursements
$50.00
3
10/29/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse
for
FaceBook
advertising
Reimbursements
$64.00
Total Expenditures
$198.53

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