Candidate: Gordon Michael Porter

Office: School Board District 3

Report Date: TR- (4/29/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/30/2022	Contributor Larry Randolph 353 Illinois Ave Valparaiso, Fl 32580	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/30/2022	Contributor Ellen Randolph 353 Illinois Ave Valparaiso , Fl 32580	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/30/2022	Contributor Mark A Joscelyn 1019 Caswell Road Defuniak Springs, Fl 32433	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/30/2022	Contributor Carl T Hunter 2241 Paloma Street Navarre , Fl 32566	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 4/30/2022	Contributor Colleen Imel 26 Deer Valley Drive Defuniak Springs, Fl 32433	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 4/30/2022	Contributor Adcock J Rebecca 207 Beach Drive Destin, Fl 32541	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 7	Date 4/30/2022	Contributor Steven E Coxe 4506 McAllister Court Milton , Fl 32583	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 4/30/2022	Contributor James Porter 644 Deshazo Road Crestview , Fl 32539	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/30/2022	Contributor Jessica Joscelyn 1019 Caswell Road Defuniak Springs, Fl 32433	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 10	Date 4/30/2022	Contributor James Porter 644 Deshazo Road Crestview , Fl 32539	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/4/2022	Contributor Jennifer Porter 427 Deshazo Road Crestview , Fl 32539	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 6/4/2022	Contributor Michael Porter 427 Deshazo Road Crestview, Fl 32539	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $550.00
Seq# 13	Date 6/10/2022	Contributor Gordon M Porter 2264 Coy Burgess Loop Defuniak Springs, Fl 32435	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 6/10/2022	Contributor Genesee Porter 2264 Coy Burgess Loop Defuniak Springs, Fl 32435	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $4.00
Seq# 15	Date 6/17/2022	Contributor John Randolph 353 Illinois Ave Valparaiso , Fl 32580	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 6/30/2022	Contributor Betty Letcher 958 Bay Grove rad Freeport , Fl 32439	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 6/28/2022	Contributor Gordon M Porter 2264 Coy Burgess Loop Defuniak Springs, Fl 32435	Entity Individual	Occupation Projectmanager	Contribution Type Check	Amend	Amount $444.00
Seq# 18	Date 7/13/2022	Contributor Alton H Christopher 9950 US Hwy 98 W Lot E2 Miramar Beach, Fl 32550	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 7/13/2022	Contributor Lisa Ann Robertson 468 Whitman Way Freeport , Fl 32439	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 20	Date 7/13/2022	Contributor Jennifer Porter 427 Deshazo Road Crestview , Fl 32435	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $350.00
Seq# 21	Date 7/13/2022	Contributor Krissa Johansen 680 Cornelia Street Freeport, Fl 32439	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 7/27/2022	Contributor Betty Letcher 958 Bay Grove Road Freeport , Fl 32439	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 7/29/2022	Contributor Natasha Buchanan 300 East Shipwreck Road Santa Rosa Beach , Fl 32459	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 7/27/2022	Contributor Alan P Laflin ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/30/2022	Contributor Porter E Michael 427 Deshazo Road Crestview, FL 32539	Entity Individual	Occupation	In-Kind Description Food for meet and greet event.	Amend	Amount $100.00
Seq# 2	Date 6/17/2022	Contributor Gordon Porter 2264 Coy Burgess Loop Defuniak Springs, Fl 32435	Entity Individual	Occupation ProjectManager	In-Kind Description Campaign buttons	Amend	Amount $120.70
Seq# 3	Date 6/21/2022	Contributor Jedidiah Joscelyn 1019 Caswell Road Defuniak Springs, Fl 32433	Entity Individual	Occupation Salesman	In-Kind Description Parade supplies	Amend	Amount $105.00
Seq# 4	Date 6/22/2022	Contributor Genesee Porter 2264 Coy Burgess Loop Defuniak Springs, Fl 32435	Entity Individual	Occupation Homemaker	In-Kind Description Parade supplies	Amend	Amount $418.00
Seq# 5	Date 6/27/2022	Contributor Jedidiah Joscelyn 1019 Caswell Road Defuniak Springs, Fl 32435	Entity Individual	Occupation Salesman	In-Kind Description Parade supplies	Amend	Amount $104.70
Seq# 6	Date 6/27/2022	Contributor Gordon Porter 2264 Coy Burgess Loop Defuniak Springs, Fl 32435	Entity Individual	Occupation Projectmanager	In-Kind Description Flyers	Amend	Amount $214.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/29/2022	Vendor Meta Platforms, Inc 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 4/29/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 4/29/2022	Vendor Meta Platforms, Inc. 1 Hacker Way, Menlo Park , CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 4/29/2022	Vendor Peoples National Bank 1452 US-331 S Defuniak Springs , FL 32435	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 5	Date 5/6/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $11.66
Seq# 6	Date 5/20/2022	Vendor Express Lane (Freeport) 979 SR-20 Freeport , FL 32439	Purpose Gas for door knocking campaign	Expenditure Type Monetary	Amend	Amount $20.04
Seq# 7	Date 5/31/2022	Vendor Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 6/1/2022	Vendor Meta Platforms, Inc 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 6/3/2022	Vendor Meta Platforms, Inc 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 6/6/2022	Vendor Meta Platforms, Inc 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 6/17/2022	Vendor Walton County SOE 571 US-90 E Defuniak Springs, FL 32433	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,336.08
Seq# 12	Date 6/24/2022	Vendor Smith's Signs and Printing 24 S Eighth Street Defuniak Springs , FL 32435	Purpose Large sign	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 13	Date 6/28/2022	Vendor Peoples National Bank 1452 US-331 S Defuniak Springs, Fl 32435	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 14	Date 7/1/2022	Vendor Smith's Signs and Printing 24 S Eighth Street Defuniak Springs, FL 32435	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 15	Date 7/21/2022	Vendor Smith's Signs and Printing 24 S Eighth Street Defuniak Springs, FL 32435	Purpose Yard signs and large signs	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 16	Date 6/17/2022	Vendor Square, Inc 1455 Market Street San Francisco , CA 94103	Purpose Website donation processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 17	Date 7/14/2022	Vendor Square, Inc. 1455 Market Street San Francisco , CA 94103	Purpose Website donation processing fee	Expenditure Type Monetary	Amend	Amount $3.20

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