Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2023
Lynnie Scott
106 Walnut St.
Santa Rosa Beach, Fl 32459
Individual
Self-Employed
Check
$150.00
2
10/14/2023
Teresa Turner
1502 Island Green Ln E
Miramar Beach, FL 32550
Individual
Retired
Check
$150.00
3
10/24/2023
WCREC
PO Box 2283
Santa Rosa Beach, Fl 32459
Committee
Check
$50.00
4
11/16/2023
John Carroll
6269 India Drive
Spring Hill, FL 34608
Individual
REC countychair
Check
$150.00
5
11/17/2023
David Long
282 Corinthian Place
Destin, FL 32541
Individual
Sales
Check
$100.00
6
10/15/2023
Paul Renfroe
56 Woodwind Way
Freeport, FL 32439
Individual
Insurance
Check
$300.00
7
10/31/2023
Robert Peterzen
2861 PGA Blvd
Navarre, FL 32566
Individual
sales
Check
$300.00
8
10/9/2023
David Albert
unknpwn
unknown, FL 00000
Individual
retired
Check
$150.00
9
10/31/2023
Howard Group
585 Grand Blvd
Suite 201
Miramar Beach, FL 32550
Business
RealEstate
Check
$2,500.00
10
11/17/2023
James Bagby
4709 Sea star Vis
Destin, FL 32541
Individual
political
Check
$389.50
11
11/17/2023
Scott Michie
8698 Anchorage Drive
Miramar Beach, FL 32550
Individual
Retired
Check
$535.60
12
11/17/2023
Keith O'Leary
unknown
unknown, FL 00000
Individual
Restaurant
Check
$340.80
13
11/17/2023
Eric Stoer
146 E Kathy Lane
Freeport, FL 32439
Individual
Retired
Check
$97.30
14
11/17/2023
Andrew Beno
1059 Cocobolo Drive
Santa Rosa Beach, FL 32459
Individual
retired
Check
$243.40
15
11/17/2023
Sharon Brockenbrough
778 Scenic Gulf Drive
Miramar Beach, FL 32550
Individual
Retired
Check
$486.90
16
11/17/2023
Mary Howard
unknown
Choctaw Beach, FL 00000
Individual
retired
Check
$60.00
Total Contributions
$6,003.50

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
10/18/2023
Tim Norris
206 Cresent rd
Santa Rosa, Fl 32459
3rd Q
reimbursement.
Reimbursements
$400.00
2
10/2/2023
Freeport Mini Storage
17103 US HWY 331
Freeport, FL 32439
Storage
unit
Reimbursements
$111.83
3
11/24/2023
Charolette Flynt
204 bayshore Dr
Miramar beach, fl 32550
4Q reimbursement
Reimbursements
$400.00
4
11/24/2023
Jacquelyn Dabney
22 Concert Court
Freeport, FL 32439
4Q
reimbursment
Reimbursements
$400.00
5
11/24/2023
Tim Norris
206 Cresent rd
Santa Rosa, Fl 32459
4Q reimbursement
Reimbursements
$400.00
6
11/24/2023
Julie Bogenreif
33 Paradice Point ln
Santa Rosa, Fl 32459
Reimbursement for LDD table settings
Reimbursements
$300.00
7
12/7/2023
Hilton Sandestin Beach Resort
4000 S Sandestin Blvd
Miramar Beach, Fl 32550
Payment for LDD
Monetary
$13,821.51
8
11/27/2023
Blacksuit future Methods
710 e Sunset blvd
Fortwalton beach, fl 32547
Photos for LDD
Monetary
$300.00
9
11/20/2023
MINGH PC
3999 common dr suit C
Destin , FL 32541
Programs &
live
auction
printing
for LDD
Monetary
$350.00
10
11/2/2023
Freeport Minni Storage
17103 US HWY 331
Freeport, FL 32439
Mini storage
Monetary
$111.83
11
12/4/2023
Freeport Minni Storage
17103 US HWY 331
Freeport, FL 32439
mini storage
Monetary
$111.83
Total Expenditures
$16,707.00

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