Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2022
Letha Hinote
1745 Walton Road
Defuniak Springs, FL 32433
Individual
CPA
Check
$500.00
2
6/4/2022
Rainy Carr
1467 Whitmoore Lane
Tupelo, MS 38801
Individual
Retired
Check
$100.00
3
6/4/2022
Lacy Morse
111 Acadian Circle
Tupelo, MS 38801
Individual
HumanResources
Check
$50.00
4
6/5/2022
William Wood
32 Sandestin Estates
Miramar Beach, FL 32550
Individual
Sales
Check
$100.00
5
6/8/2022
Megan Murdock
4919 Essexshire
Memphis, TN 38117
Individual
Marketing
Check
$25.00
6
6/8/2022
Margaret Alford
4505 Stone Park Circle
Owens Cross Roads, AL 35763
Individual
Educator
Check
$50.00
7
6/9/2022
Heather Boswell
***Protected Voter***
Individual
Homemaker
Check
$1,000.00
8
6/14/2022
Sheri Stein
47 Chrysler Ave
Santa Rosa Beach, FL 32459
Individual
CPO
Check
$200.00
9
6/15/2022
Grace Scruggs
23 Woodbriar Drive
Santa Rosa Beach, FL 32459
Individual
Homemaker
Check
$50.00
10
6/16/2022
Susie Bettenhausen
***Protected Voter***
Individual
Homemaker
Check
$50.00
Total Contributions
$2,125.00

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
6/2/2022
Walton County Sup of Elections
571 US Hwy 90 East
Defuniak Springs, FL 32433
petition verification
Monetary
$81.10
2
6/2/2022
Walton Co. Tax Collector
31 Coastal Centre Blvd
#100
Santa Rosa Beach, FL 32459
Notary services
Monetary
$10.00
3
6/2/2022
Copy Systems
4821 US 98 W
Santa Rosa Beach, FL 32459
printed cards
Monetary
$117.70
4
6/3/2022
Synovus
34910 Emerald Coast Pkwy
Destin, FL 32541
Bank
Monetary
$30.00
5
6/3/2022
Synovus
34910 Emerald Coast Pkwy
Destin, FL 32541
Bank fee
Monetary
$30.00
6
6/6/2022
PayPal
2211 N. 1st St.
San Jose, CA 95131
account setup fee
Monetary
$25.00
7
6/7/2022
Copy Systems
4821 US 98 W
Santa Rosa Beach, FL 32459
buttons
Monetary
$66.88
8
6/9/2022
UPS Store
16400 US 331
B2
Freeport, FL 32439
printed cards
Monetary
$61.53
9
6/13/2022
Lowes
135 Business Park Rd
Defuniak Springs, FL 32435
fan supplies
Monetary
$36.02
10
6/14/2022
UPS Store
16400 US 331
B2
Freeport, FL 32439
Fans
Monetary
$294.25
11
6/15/2022
Ron the Sign Man LLC
10016 Navarre Parkway
Navarre, FL 32566
yard signs
Monetary
$3,145.80
Total Expenditures
$3,898.28

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