Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2022
Xpress Publishing LLC
P. O. Box 1424
Santa Rosa Beach, FL 32459
Individual
Newpaper
Cash
$264.00
Total Contributions
$264.00

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
12/2/2022
Southern Storage Storage
103 Mussett Bayou Rd.
Santa Rosa Beach, FL 32459
Storage Unit Rent
Monetary
$197.31
2
12/12/2022
Bill Fletcher Fletcher
284 Grove Lane
Freeport, FL 32439
RPOF Reimbursement
Monetary
$243.69
3
12/13/2022
Charlotte Flynt
204 Bayshore Drive
Miramar Beach, FL 32550
RPOF Reimbursement/Supplies
Monetary
$1,522.53
Total Expenditures
$1,963.53

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