Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Jessica Nehrbass
1132 Jena St.
New Orleans, LA 70115
Individual
Homemaker
Check
$50.00
2
6/23/2022
James Price
PO Box 611381
Rosemary Beach, FL 32461
Individual
Sales
Check
$200.00
3
6/23/2022
Kristina Mackenzie
1124 Driftwood Point Rd
Santa Rosa Beach, FL 32459
Individual
HumanResources
Check
$50.00
4
6/23/2022
Lindsay Hoppe
69 Melrose Ave
Santa Rosa Beach, FL 32459
Individual
Dentist
Check
$200.00
5
6/30/2022
Cindy Krutz
12805 US 98
Inlet Beach, FL 32461
Individual
Owner
Check
$500.00
6
7/1/2022
Helen Mitchell
***Protected Voter***
Individual
Teacher
Check
$5.00
7
7/1/2022
Krisa Rowland
105 Cherokee Trail
Clinton, MS 39056
Individual
IT
Check
$100.00
8
7/1/2022
Juliet Milam
66 Amelia Ln
Santa Rosa Beach, FL 32459
Individual
Homemaker
Check
$50.00
9
7/1/2022
Louisa Kauffman
97 Big Oaks Ln
Santa Rosa Beach, FL 32459
Individual
Homemaker
Check
$5.00
10
7/1/2022
Barbara Fontaine
***Protected Voter***
Individual
Nurse
Check
$200.00
11
7/1/2022
Jeanne O'Connell
***Protected Voter***
Individual
Sales
Check
$500.00
12
6/22/2022
Kavanaugh Tucker
400 Cannonball Ln
Inlet Beach, FL 32461
Individual
ManagingDirector
Check
$500.00
13
6/25/2022
Curt Griffin
8846 Tour Cir
Memphis, TN 38125
Individual
CPA
Check
$250.00
Total Contributions
$2,610.00

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
6/18/2022
Publix
16400 US 331
Freeport, FL 32439
supplies
Monetary
$21.99
2
6/18/2022
MH Carr
74 Chrysler Ave
Santa Rosa Beach, FL 32459
Lowes-fans
Reimbursements
$8.47
3
6/30/2022
Matthew Carr
74 Chrysler Ave
Santa Rosa Beach, FL 32459
Walmart-parade supplies
Reimbursements
$46.26
4
7/1/2022
Synovus
34910 US 98
Destin, FL 32541
fee refund
Reimbursements
$-30.00
5
7/1/2022
Venmo
117 Barrow St
New York, NY 10014
fees
Monetary
$1.05
6
7/1/2022
Anedot, Inc.
1340 Poydras Street
#1770
New Orleans, LA 70112
fees
Monetary
$85.70
Total Expenditures
$133.47

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