Candidate: Sam Peebles

Office: Lynn Haven Commissioner Seat 1

Report Date: M10 (10/1/2022 - 10/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2022	Contributor Samuel Peebles 1902 Carolina Avenue Lynn Haven, FL 32444	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $45.00
Seq# 2	Date 10/24/2022	Contributor Abel Albritton 1305 Texas Ave Lynn Haven , FL 32444	Entity Individual	Occupation FireFighter	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/24/2022	Contributor Richard Misiaszek 17 Raven Ridge Lane Trenton , ME 04605	Entity Individual	Occupation Refrigerationsales	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/24/2022	Contributor Donna Lowe 8312 South McCann RD. Southport, FL 32409	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $12.00
Seq# 5	Date 10/24/2022	Contributor Donna Lowe 8312 South McCann RD. Southport, FL 32409	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $12.00
Seq# 6	Date 10/24/2022	Contributor Ryan Scray 1702 Missouri Ave Lynn Haven, FL 32444	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/24/2022	Contributor Samuel Peebles 1902 Carolina Avenue Lynn Haven, FL 32444	Entity Candidate to Themselves	Occupation RiskManagement	Contribution Type Loan	Amend	Amount $200.00
Seq# 8	Date 10/25/2022	Contributor Nicole Peebles 712 Underwood Ave Apt 902j Pensacola, FL 32504	Entity Individual	Occupation Nanny	Contribution Type Check	Amend	Amount $25.00

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 10/24/2022	Vendor Office Depot 402 W 23rd St Panama City, FL 32405	Purpose Palm Cards (hand outs for door to door)	Expenditure Type Monetary	Amend	Amount $48.11
Seq# 2	Date 10/24/2022	Vendor City of Lynn Haven 817 Ohio Ave Lynn Haven, FL 32444	Purpose Porter Park Rental Security Deposit and cleanup fee	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 3	Date 10/31/2022	Vendor Off The Wall Screenprinting 1515 Ohio Avenue Lynn Haven, FL 32444	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $244.50
Seq# 4	Date 10/24/2022	Vendor City of Lynn Haven 825 Ohio Avenue Lynn Haven, FL 32444	Purpose Special Event Permit Fee	Expenditure Type Monetary	Amend	Amount $50.00

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