Candidate: David Buchanan

Office: County Commissioner, District 4

Report Date: TR-PR (8/19/2022 - 11/20/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/19/2022	Vendor Supernova Digital Comm PO Box 10362 Tallahassee, FL 32302	Purpose facebook ads, online ads	Expenditure Type Monetary	Amend	Amount $777.53
Seq# 2	Date 10/7/2022	Vendor DesignerKen 10022 Fall River Court Fountain Valley, CA 92708	Purpose website video hosting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 9/30/2022	Vendor Regions Bank 200 Grand Blvd Santa Rosa Beach, FL 32459	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 4	Date 9/12/2022	Vendor DesignerKen 10022 Fall River Court Fountain Valley, CA 92708	Purpose website development	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 5	Date 8/29/2022	Vendor Supernova Digital Comm PO Box 10362 Tallahassee, FL 32302	Purpose online advertising	Expenditure Type Monetary	Amend	Amount $8,879.67
Seq# 6	Date 8/29/2022	Vendor Election Mangement Solutions PO Box 10362 Tallahassee, FL 32302	Purpose direct mailers	Expenditure Type Monetary	Amend	Amount $7,428.73
Seq# 7	Date 8/29/2022	Vendor Election Connections PO Box 10362 Tallahassee, FL 32302	Purpose campaign text messages	Expenditure Type Monetary	Amend	Amount $1,261.39
Seq# 8	Date 8/23/2022	Vendor Fat Daddys Pizza 4942 US HWY 98 WEST Santa Rosa Beach, FL 32459	Purpose food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $137.28
Seq# 9	Date 8/22/2022	Vendor Walmart 6712 US Hwy 98 Santa Rosa Beach, FL 32459	Purpose supplies for election day volunteers	Expenditure Type Monetary	Amend	Amount $19.20
Seq# 10	Date 8/22/2022	Vendor Ron the Sign Man 10016 Navarre Pkwy Navarre, FL 32566	Purpose 150 yard signs	Expenditure Type Monetary	Amend	Amount $592.25
Seq# 11	Date 10/1/2022	Vendor David Buchanan 300 E Shipwreck Rd Santa Rosa Beach, FL 32459	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $102.74

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