Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Suzanne A LaGratta
174 Watercolor Way
Suite 103 PMB 348
Santa Rosa Beach, FL 32459
Individual
Businesswoman
Check
$100.00
2
8/8/2022
Richard J Catania
3323 N. Midland Dr
Suite 113-104
Midland , TX 79707-4608
Individual
Retired
Check
$500.00
3
8/8/2022
Richard P McQuiston
14 Alligator Cove
Santa Rosa Beach, FL 32459
Individual
Consultant
Check
$500.00
4
8/8/2022
Michael J Burbridge
141 Conifer Ct
Inlet Beach, FL 32461-7451
Individual
Investor
Check
$150.00
5
8/8/2022
Nancy D McConnell
117 Taurus Dr
Santa Rosa Beach, FL 32459
Individual
Check
$50.00
6
8/9/2022
Patricia Tolbert
355 Blue Lake Road
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$500.00
7
8/9/2022
David Rauschkolb
187 Tidal Bridge Way
Watersound, FL 32461
Individual
BusinessOwner
Check
$1,000.00
8
8/9/2022
Gillian V Lee
392 Wood Beach Drive
Santa Rosa Beach, FL 32459
Individual
Check
$100.00
9
8/9/2022
David P Smith
18 Bramble Lane
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$250.00
10
8/9/2022
Bertha C Summerville
P.O. Box 4631
Santa Rosa Beach, FL 32549
Individual
RealEstate
Check
$50.00
11
8/9/2022
Mary C Zahner
81 Round Rd
Rosemary Beach, FL 32461
Individual
Doctor
Check
$100.00
12
8/9/2022
Charlotte A Flynt
204 Bayshore Drive
Miramar Beach, FL 32550-5850
Individual
Retired
Check
$250.00
13
8/6/2022
Dorothy G Hidell
81 Montgomery St
Santa Rosa Beach, FL 32459
Individual
Retired /Businesswoman???
Check
$500.00
14
8/6/2022
William A Bowron
4112 Old Leeds Lane
Birmingham, AL 35213
Individual
BusinessOwner
Check
$1,000.00
15
8/6/2022
Martha B Casey
395 Bay Circle Drive
Santa Rosa Beach, FL 32459
Individual
Retired
Check
$500.00
16
8/9/2022
April Rieveschl
70 Gulf Ridge Dr
Santa Rosa Beach, FL 32459
Individual
Check
$100.00
17
8/10/2022
Anna Schmitz
28 Choctaw Shores Ct
Miramar Beach, FL 32550
Individual
BusinessOwner
Check
$120.00
18
8/11/2022
William Turner
2014 W. Magnolia
San Antonio, TX 78201
Individual
Retired
Check
$200.00
19
8/14/2022
John Lindgren
19 Holiday Shores Ct
Miramar Beach, FL 32550
Individual
Check
$100.00
20
8/15/2022
Kevin Flockton
334 Botany Blvd
Santa Rosa Beach, FL 32459
Individual
Check
$100.00
21
8/16/2022
Wesley T Wyrick
582 Shore Dr.
Miramar Beach, FL 32550-5274
Individual
Retired
Check
$200.00
22
8/16/2022
Nina M Horn
291 S Gulf Dr.
Seagrove Beach, FL 32459
Individual
Check
$100.00
23
8/16/2022
LaRonda P Kallmeyer
375 Somerset Bridge Rd
Santa Rosa Beach, FL 32459-6423
Individual
Realtor
Check
$150.00
24
8/16/2022
Alan M Fiorenza
524 Hector Ave
Metairie, LA 70005-4414
Individual
Retired
Check
$500.00
25
8/16/2022
Gordon Van Mol
45 Kristi Lane
Santa Rosa Beach, FL 32459
Individual
Check
$50.00
26
8/17/2022
Donna Capozzoli
32 Half Hitch Lane
Santa Rosa Beach, FL 32459
Individual
Check
$15.00
Total Contributions
$7,185.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/15/2022
Danny R Cosson
247 Live Oak Ave, East
DeFuniak Springs, FL 32435
Individual
Retireed
Signs
$550.00
Total In-Kind Contributions
$550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2022
Defuniak Springs Herald Breeze
740 Baldwin Ave
DeFuniak Springs, FL 32435
Newspaper AD
Monetary
$181.00
2
8/10/2022
Beach Repro Copy Center
12671 Emerald Coast Pkwy
Suite 211
Miramar Beach, FL 32550
Signs
Monetary
$793.94
3
8/10/2022
Cory Sabin
128 Dominica Court
Miramar Beach, FL 32550
Pickup & Deliver Signs
Monetary
$200.00
4
8/10/2022
Meta Platforms, Inc.
1 Hacker Way
Menlo Park, CA 94025
Facebook AD
Monetary
$75.00
5
8/10/2022
Xpress Publishing Services LLC
P.O. Box 1424
Santa Rosa Beach, FL 32459
Newspaper Ad
Monetary
$396.00
6
8/12/2022
Smith's Signs & Printing
24 South 8th Street
DeFuniak Springs, FL 32435
T-shirts
Monetary
$81.32
7
8/12/2022
Smith's Signs & Printing
24 South 8th Street
DeFuniak Springs, FL 32435
Signs
Monetary
$332.75
8
8/12/2022
Smith's Signs & Printing
24 South 8th Street
DeFuniak Springs, FL 32435
Signs
Monetary
$1,778.88
9
8/12/2022
ANEDOT
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Contribution Processing Fee
Monetary
$70.00
10
8/14/2022
Meta Platforms, Inc.
1 Hacker Way
Menlo Park, CA 94025
FACEBOOK Ad
Monetary
$125.00
11
8/14/2022
Home Goods
4483 Commons Drive West
Destin, FL 32541
Refund for returns
Refund
Add
$-14.96
12
8/15/2022
Craig Otto
792 Indigo Loop
Miramar Beach, FL 32550
Campaign Services
Monetary
$500.00
13
8/16/2022
Beach Repro & Copy Center
12671 Emerald Coast Pkwy
Suite 211
Miramar Beach, FL 32550
Magnetic Signs
Monetary
$409.81
14
8/16/2022
Beach Repro & Copy Center
12671 Emerald Coast Pkwy
Suite 211
Miramar Beach, FL 32550
Yard Signs
Monetary
$642.00
15
8/16/2022
Donna G Johns
11275 US Hwy 98 W
Suite 6-218
Miramar Beach, FL 32550
Campaign
expenses:
Gasoline &
meals
Reimbursements
$581.08
16
8/16/2022
AMAZON
410 Terry Avenue
North Seattle, WA 98109
Campaign Security Equipment
Monetary
$128.39
17
8/16/2022
Publix
725 Grand Blvd
Sandestin, FL 32550
Food for event workers
Monetary
$112.32
18
8/16/2022
Meta Platforms, Inc
1 Hacker Way
Menlo Park, CA 94025
FACEBOOK Fee
Monetary
$25.00
19
8/16/2022
Meta Platform, Inc.
1 Hacker Way
Menlo Park, CA 94025
Facebook Fee
Monetary
$25.00
20
8/16/2022
WSBZ Seabreeze
1306 Bay Drive
Santa Rosa Beach, FL 32459
Radio ADs
Monetary
$497.00
21
8/16/2022
Blip BillBoards
1371 W. 1250 South
Orem, UT 84058
Billboard AD
Monetary
$520.00
22
8/16/2022
AEGEAN Restaurant
11225 US Highway 98 W
Miramar Beach, FL 32550
Campaign Meeting
Monetary
$59.67
23
8/16/2022
Meta Platforms, Inc.
1 Hacker Way
Menlo Park, CA 94025
Facebook Fee
Monetary
$9.26
24
8/16/2022
Meta Platforms, Inc.
1 Hacker Way
Menlo Park, CA 94025
Facebook Fee
Monetary
$50.00
25
8/16/2022
Help Without Hassle, LLC
1492 Janasu Rd
McPherson, KS 67460
Postcards
and
Mailing
Monetary
$2,127.04
Total Expenditures
$9,705.50

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