Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2022
.
111 Tyndall Parkway
fort walton , fl 32435
Business
foodservice
Check
$250.00
2
8/16/2022
contributor
tyndall parkway
fort walton beach, fl 32521
Business
foodservice
Check
$250.00
Total Contributions
$500.00

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
8/15/2022
FNBT bank
Hwy 90
Defuniak Springs, fl 32435
check fee
Monetary
$5.00
2
8/15/2022
FNBT bank
Hwy 90
Defuniak Springs, fl 32435
checks
Monetary
$20.67
Total Expenditures
$25.67

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