Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2022
Patty Broadway
***Protected Voter***
Individual
InstructionalAide
Check
$350.00
2
5/11/2022
Andrea Gafford
35 W Sloss Ave
DeFuniak Springs, FL 32433
Individual
SeniorAuditor
Check
$100.00
3
5/16/2022
David Ott
425 S. Church St
Santa Rosa Beach, FL 32459
Individual
Composer
Check
$150.00
4
5/18/2022
Annette Padgett
82 Grande Pointe Dr
Rosemary Beach , FL 32461
Individual
Check
$100.00
5
5/26/2022
Shirley Anderson
11249 Riddle Dr.
Spring Hill, FL 34609
Individual
Supervisor-HernandoCounty
Check
$100.00
6
5/29/2022
Tammy Ramsey
56 Paradise Island Dr.
DeFuniak Springs, FL 32433
Individual
Cash
$20.00
Total Contributions
$820.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/1/2022
Ryan Messer
PO Box 752
DeFuniak Springs, FL 32435
Candidate
to Themselves
AssistantSupervisor
Website
$29.00
2
5/1/2022
Ryan Messer
PO Box 752
DeFuniak Springs, FL 32435
Candidate
to Themselves
AssistantSupervisor
Sign /
Parade
Supplies
$250.00
3
5/1/2022
Ryan Messer
PO Box 752
DeFuniak Springs, FL 32435
Candidate
to Themselves
AssistantSupervisor
Thank you cards
$378.98
Total In-Kind Contributions
$657.98

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2022
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Processing Fee
Monetary
$14.30
2
5/13/2022
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Processing Fee
Monetary
$4.30
3
5/16/2022
Smith's Signs and Printing
24 8th Street
DeFuniak Springs, FL 32435
Signs
Monetary
$963.00
4
5/17/2022
Supervisor of Elections
571 E Nelson Ave, Ste 102
DeFuniak Springs, FL 32433
Petition Verification Fee
Monetary
$82.50
5
5/18/2022
Anedot Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Processing
Fee
Monetary
$4.30
Total Expenditures
$1,068.40

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