Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2022
Nanette Peterson
64 Tresca Lake Court
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$100.00
2
7/24/2022
Theresa Tolbert
735 Bishop-Tolbert Road
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$1,000.00
3
7/29/2022
Anna Schmitz
28 Choctaw Shores Ct
Miramar Beach, FL 32550
Individual
BusinessOwner
Check
$200.00
4
7/29/2022
Jim Patricelli
1814 Del Mar Ct
Miramar Beach, FL 32550
Individual
Retired
Check
$200.00
5
7/29/2022
Traci Stevens
245 Paradise by the Sea Blvd
Panama City Beach , FL 32461
Individual
Check
$100.00
6
7/29/2022
Shawn Rolle
90 Platt Road
DeFuniak Springs, FL 32435
Individual
Check
$100.00
Total Contributions
$1,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/29/2022
Crown Investments
PO Box 289
DeFuniak Springs, FL 32435
Business
InvestmentProperties
Campaign Signs
$872.50
2
7/27/2022
A1 Mini Storage
1154 Hwy 90 West
DeFuniak Springs, FL 32433
Business
BusinessOwner
Campaign Signs
$1,000.00
Total In-Kind Contributions
$1,872.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2022
Beach Repro
12671 Emerald Coast Pkwy #211
Miramar Beach, FL 32550
campaign signs
Monetary
$214.00
2
7/29/2022
webElect
10150 Highland Manor Dr.
Suite 200
Tampa, FL 33610
Voter Lists
Monetary
$250.00
3
7/29/2022
Meta Platforms Inc.
1 Hacker Way
Menlo ParK, CA 94025
FACEBOOK
AD
Monetary
$35.00
4
7/29/2022
ANEDOT
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online
Contribution
Processing
Fee
Monetary
$77.80
5
7/29/2022
Meta Platforms, Inc
1 Hacker Way
Menlo Park, CA 94025
FACEBOOK
Ad
Monetary
$25.00
6
7/29/2022
Shine Print & Design
316 S County Highway 83
Unit C
Santa Rosa Beach, FL 32459
Campaign shirts/hats
Monetary
$508.25
7
7/29/2022
Cory Sabin
128 Dominica Court
Miramar Beach, FL 32550
Pick up/deliver/set up signs
Monetary
$150.00
Total Expenditures
$1,260.05

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