Candidate: David Buchanan

Office: County Commissioner, District 4

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Pine Properties of Florida 710 SW 20th St Unit 2 Ocala, FL 34471	Entity Business	Occupation developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/5/2022	Contributor Huff Homes Inc 4592 E Hwy 20 Ste 1 Niceville, FL 32578	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/5/2022	Contributor Steven Brock 1351 Booth Ave NW Atlanta , GA 30318	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/5/2022	Contributor Matthew Brock 12172 HWY 92 Woodstock, GA 30188	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/5/2022	Contributor Karla Brock 1513 English St NW Atlanta, GA 30318	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/5/2022	Contributor Michael Schweninger 6220 Aberdeen Dr Atlanta, GA 30328	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/5/2022	Contributor Jeffrey Brock 2308 Isla Run Woodstock, GA 30188	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/5/2022	Contributor Robert E McGill III PA 36008 Emerald Coast Pkwy Ste 301 Destin, Fl 32541	Entity Business	Occupation attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Vendor DesignerKen Graphics 10022 Fall River Court Fountain Valley, CA 92708	Purpose website development and video editing	Expenditure Type Monetary	Amend	Amount $1,197.50
Seq# 2	Date 8/3/2022	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose campaign flyers/handouts	Expenditure Type Monetary	Amend	Amount $261.93
Seq# 3	Date 8/5/2022	Vendor Christopher Ward 330 BH Reddick Rd Bruce, FL 32455	Purpose sign placement	Expenditure Type Monetary	Amend	Amount $535.00

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