Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/27/2022
David Milam
95 Albatross Ct
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$1,000.00
2
5/27/2022
Dunlap & Shipman
2063 County Hwy 395
Santa Rosa Beach, FL 32459
Business
Attorney
Check
$1,000.00
3
5/27/2022
Gary Shipman
125 Ansley Forest Dr
Santa Rosa Beach, FL 32359
Individual
Attorney
Check
$1,000.00
4
5/27/2022
Aaron White
2046 Crystal Lake Dr
Miramar Beach, FL 32550
Individual
Attorney
Check
$1,000.00
5
5/27/2022
Robert Kauffman
97 Big Oak Ln
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$1,000.00
6
5/27/2022
Ashley Rogers
334 Egan Dr
Crestview, FL 32536
Individual
Attorney
Check
$1,000.00
7
5/16/2022
David Buchanan
PO Box 6074
Miramar Beach, FL 32550
Candidate
to Themselves
candidate
Loan
$5,000.00
8
5/16/2022
Dean Butler
222 Bayshore Dr
Miramar Beach, FL 32550
Individual
retired
Check
$500.00
9
5/16/2022
Elkins Real Estate Services
365 Golfview Dr
Miramar Beach, FL 32459
Business
RealEstate
Check
$100.00
Total Contributions
$11,600.00

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
5/20/2022
Walmart
6712 US HWY 98
Santa Rosa Beach, Fl 32459
Parade supplies
Monetary
$273.60
2
5/20/2022
Walmart
6712 US HWY 98
Santa Rosa Beach, Fl 32459
Parade supplies
Monetary
$48.75
3
5/20/2022
Copy Systems Business Center
4821 US HWY 98
Santa Rosa Beach, FL 32459
campaign buttons
Monetary
$160.50
4
5/25/2022
PsPrint
1600 East Touhy Ave
Des Plaines, IL 60018
business cards and rack cards
Monetary
$570.77
5
5/26/2022
4Imprint
101 Commerce Street
Oshkosh, WI 54901
campaign pencils
Monetary
$438.92
6
5/20/2022
Tami Huston
2304 Mack Bayou Rd
Santa Rosa Beach, FL 32459
campaign t
shirts
Monetary
$175.00
7
5/21/2022
Fat Daddy's Pizza
4942 US HWY 98
Ste 18
Santa Rosa Beach, FL 32459
parade dinner
Monetary
$67.86
8
5/17/2022
Michael's
34940 Emerald Coast Pkwy
unit 130
Destin, FL 32541
parade supplies
Monetary
$214.79
9
5/19/2022
Copy Systems Business Center
4821 US HWY 98
Santa Rosa Beach, FL 32459
Large signs
Monetary
$1,042.18
10
5/17/2022
Michael's
34940 Emerald Coast Pkwy
Destin, FL 32541
parade
supplies
Monetary
$318.44
11
5/20/2022
Sam's Club
740 Beak Pkwy NW
Fort Walton Beach, FL 32547
campaign labeled water bottles
Monetary
$1,869.00
Total Expenditures
$5,179.81

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