Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2022
Wade I Gillham
50 Gossamer Lane
11
Seacrest, FL 32461
Individual
Consultant
Cash
$100.00
2
5/5/2022
Wade A Gillham
50 Gossamer Lane
11
Seacrest, FL 32461
Individual
Consultant
Cash
$100.00
3
6/7/2022
Wade A Gillham
50 Gossamer Lane
11
Seacrest, FL 32461
Individual
Consultant
Cash
$100.00
4
4/11/2022
Glenn I Sanders
26 Cosmos Court
Santa Rosa Beach, FL 32459
Individual
Clerk
Cash
$50.00
5
5/11/2022
Glenn I Sanders
26 Cosmos Court
Santa Rosa Beach, FL 32459
Individual
Clerk
Cash
$50.00
6
6/11/2022
Glenn I Sanders
26 Cosmos Court
Santa Rosa Beach, FL 32459
Individual
Clerk
Cash
$50.00
7
6/10/2022
James Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Cash
$10.00
8
5/10/2022
James I Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Cash
$10.00
9
4/10/2022
James I Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Cash
$10.00
10
6/30/2022
All In Credit Union B Union
PO Drawer 8
Daleville, AL 36322
Business
CreditUnion
Interest
$0.54
11
7/4/2022
Wade Gillham
50 Gossamer Lane,
11
Seacrest, FL 32461
Individual
Consultant
Multiple Uniform Contributions
$100.00
12
8/4/2022
Wade Gillham
50 Gossamer Lane
11
Seacrest, FL 32461
Individual
Consultant
Multiple Uniform Contributions
$100.00
13
7/10/2022
James I Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Multiple Uniform Contributions
$10.00
14
8/10/2022
James I Morano
12 Dock Trail
Santa Rosa Beach, FL 32459
Individual
NotEmployed
Multiple Uniform Contributions
$10.00
15
7/11/2022
Glenn I Sanders
26 Cosmos Court
Santa Rosa Beach, FL 32459
Individual
Clerk
Multiple Uniform Contributions
$50.00
Total Contributions
$750.54

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
4/1/2022
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$2.78
2
4/11/2022
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$5.56
3
5/4/2022
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$2.40
4
5/10/2022
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$4.41
5
6/3/2022
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$2.40
6
6/9/2022
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$4.94
7
4/19/2022
PoliEngine
621 NW 12th Ave.
Gainesville, FL 32601
Website
Monetary
$35.00
8
5/19/2022
PoliEngine
621 NW 12th Ave.
Gainesville, FL 32601
Website
Monetary
$35.00
9
6/19/2022
PoliEngine
621 NW 12th Ave.
Gainesville, FL 32601
Website
Monetary
$35.00
10
6/20/2022
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
G-Suite
Monetary
$24.00
11
5/21/2022
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
G-Suite
Monetary
$24.00
12
4/20/2022
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
G-Suite
Monetary
$24.00
13
4/30/2022
All In Credit Union Business Union
PO Drawer 8
Daleville, AL 36322
Checking Fee
Monetary
$8.00
14
5/31/2022
All In Credit Union Business Union
PO Drawer 8
Daleville, AL 36322
Checking Fee
Monetary
$8.00
15
6/30/2022
All In Credit Union Business Union
PO Drawer 8
Daleville, AL 36322
Checking Fee
Monetary
$8.00
16
7/7/2022
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$2.40
17
7/12/2022
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$4.94
18
8/5/2022
Act Blue
PO Box 441146
Sommerville, Ma 02144-0031
Donation Expense
Monetary
$2.40
19
8/9/2022
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Donation Expense
Monetary
$4.44
20
8/13/2022
USPS Individual
3906 US Highway 98 West
Suite 2
Santa Rosa Beach, FL 32459
Stamps
Monetary
$60.00
21
6/15/2022
Democratic Womans Club of Walt
PO Box 2507
Santa Rosa Beach, FL 32459
Mailing list
Monetary
$51.00
22
7/19/2022
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Website
Monetary
$35.00
23
7/20/2022
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
G-Suite
Monetary
$24.00
24
7/31/2022
All In Credit Union Business Union
PO Drawer 8
Daleville, AL 36322
Checking
Fee
Monetary
$8.00
25
8/18/2022
Vantiv eCommerce
8500 Govenor's Drive
Cincinati, OH 45249
Website
Monetary
$35.00
Total Expenditures
$450.67

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