Candidate: Sam Peebles

Office: Lynn Haven Commissioner Seat 1

Report Date: M32D (2/25/2023 - 3/10/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2023	Contributor Robert Teer 1711 Missouri Ave. Lynn Haven, FL 32444	Entity Individual	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $50.00

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 2/25/2023	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Mailers and stamp	Expenditure Type Monetary	Amend	Amount $88.02
Seq# 2	Date 2/26/2023	Vendor Office Depot 6600 N Military Trl Boca Raton, FL 33487	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $119.72
Seq# 3	Date 2/26/2023	Vendor Office Depot 6600 N Military Trl Boca Raton, FL 33487	Purpose Refund on flyers	Expenditure Type Refund	Amend	Amount $-119.72
Seq# 4	Date 2/27/2023	Vendor United States Postal Service 2319 FL-77 Lynn Haven, FL 32444	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $472.50
Seq# 5	Date 2/28/2023	Vendor Office Depot 6600 N Military Trl Boca Raton, FL 33487	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $198.25
Seq# 6	Date 3/6/2023	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 3/8/2023	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00

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