Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Bill Hamon
379 Hamon Ave
Santa Rosa Beach , FL 32459
Business
PublicSpeaker/Author
Check
$1,000.00
2
6/19/2022
Judith Hicks
4274 Calinda Ln
Apt 245
Niceville, FL 32578
Individual
Retired
Check
$100.00
3
6/20/2022
Billy Buzzett
11 Banfill St
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$200.00
4
6/21/2022
Michael Strickland
PO BOX 547
Freeport, FL 32439
Individual
Retired
Check
$200.00
5
6/29/2022
Karen Cuchens
144 Horseshoe Ln
Freeport, FL 32439
Individual
VP
Check
$500.00
6
7/1/2022
Jenkins Engineering Inc
1234 Airport Rd
Suite 126
Destin, FL 32541
Business
Engineer
Check
$250.00
7
7/1/2022
Pop Foods Inc DBA The Red Bar
70 Hotz Ave
Santa Rosa Beach , FL 32459
Business
Restaurant
Check
$250.00
8
7/1/2022
John Gardner
11275 Emerald Coast Pkwy W
Unit 6-423
Miramar Beach, FL 32550
Individual
GeneralContractor
Check
$250.00
9
7/1/2022
Jason Stephens
452 E Mitchel Ave
Santa Rosa Beach , FL 32459
Individual
Realtor
Check
$100.00
10
7/1/2022
I Rest My Case Inc
61 N 4th St
Santa Rosa Beach , FL 32459
Business
Retail
Check
$1,000.00
Total Contributions
$3,850.00

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
6/25/2022
Jason Catalano
***Protected Voter***
Oriental Trading - Parade Supplies
Reimbursements
$660.02
2
6/30/2022
Jason Catalano
***Protected Voter***
Walmart - Tables
Reimbursements
$85.54
3
7/1/2022
Jason Catalano
***Protected Voter***
Walmart - Canopy Tent
Reimbursements
$69.55
4
7/1/2022
Jason Catalano
***Protected Voter***
Michaels - Parade Supplies
Reimbursements
$105.23
5
6/30/2022
Stripe Payments Company
354 Oyster Point Blvd, South
San Francisco , CA 94080
Donorbox Fees
Monetary
$4.70
6
6/25/2022
Jason Catalano
***Protected Voter***
Vista Print - Business Cards
Reimbursements
$135.34
Total Expenditures
$1,060.38

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