Candidate: Doug Liles

Office: South Walton Mosquito Seat # 1

Report Date: TR-P (4/1/2020 - 11/15/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor David L Krika ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/21/2020	Contributor Hollis P Risley 8061 Fountains Lane Miramar Beach, FL 32550	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/25/2020	Contributor Kerrie Wagner 17 Cessna Street Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/26/2020	Contributor Ron Friesen 64 Chapman Street Santa Rosa Beach, FL 32459	Entity Individual	Occupation Broker	Contribution Type Check	Amend	Amount $475.20
Seq# 5	Date 9/1/2020	Contributor Jack Douglas Liles, Sr. 2301 Caylors Woods Cove Germantown, TN 38138	Entity Individual	Occupation ElectricalEngineer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/8/2020	Contributor Elizabeth Mann 2301 Caylors Woods CV Germantown, TN 38138	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/10/2020	Contributor Suzanne Harris 291 Scenic Gulf Drive Destin, FL 32541	Entity Individual	Occupation Propertymanagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/25/2020	Contributor Denise Appenzeller 324 Walton Way Miramar Beach, FL 32550	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/22/2020	Contributor Randy Powers 190 Bartons Way W Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 9/22/2020	Contributor Hollis Risley 8061 Fountains Lane Miramar Beach, FL 32550	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 9/22/2020	Contributor Lisa Dee Storm 56 Blue Mountain Road C-201 Santa Rosa Beach, FL 32459	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 10/22/2020	Contributor Jennifer Johns 129 Dominica Street Miramar Beach, FL 32550	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 10/22/2020	Contributor Kerrie Wagner 17 Cessna Street Santa Rosa Beach, FL 32550	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 10/27/2020	Contributor Craig Otto 86 Baywinds Drive 12 Destin, FL 32541	Entity Individual	Occupation U.S. AirForce	Contribution Type Check	Amend	Amount $75.00

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 6/26/2020	Vendor Deluxe 3680 Victoria Street North Shoreview, MN 55126	Purpose Check order	Expenditure Type Monetary	Amend	Amount $22.84
Seq# 2	Date 8/7/2020	Vendor Doug Liles Post Office Box 1440 Santa Rosa Beach, FL 32459	Purpose Signs	Expenditure Type Reimbursements	Amend	Amount $928.66
Seq# 3	Date 9/4/2020	Vendor Doug Liles Post Office Box 1440 Santa Rosa Beach, FL 32459	Purpose Advertising	Expenditure Type Reimbursements	Amend	Amount $388.55
Seq# 4	Date 10/7/2020	Vendor Doug Liles Post Office Box 1440 Santa Rosa Beach, FL 32459	Purpose AMCA Dues	Expenditure Type Reimbursements	Amend	Amount $76.00
Seq# 5	Date 10/16/2020	Vendor Doug Liles Post Office Box 1440 Santa Rosa Beach, FL 32459	Purpose Advertising	Expenditure Type Reimbursements	Amend	Amount $1,310.50
Seq# 6	Date 10/29/2020	Vendor Doug Liles Post Office Box 1440 Santa Rosa Beach, FL 32459	Purpose Advertising and promotional	Expenditure Type Reimbursements	Amend	Amount $198.53
Seq# 7	Date 11/1/2020	Vendor Thomas McCoy 752 Triple G Road DeFuniak Springs, FL 32433	Purpose Bug Doctor Security	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 11/5/2020	Vendor Doug Liles Post Office Box 1440 Santa Rosa Beach, FL 32459	Purpose Promotional	Expenditure Type Reimbursements	Amend	Amount $428.32

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