Committee: Better Roads For Walton

Office: Better Roads For Walton

Report Date: G3A (9/24/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Contributor Todd Reaves 683 Eden Drive Santa Rosa Beach, FL 32459	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/26/2022	Contributor 850 Properties 2050 West County Highway 30A, Suite M1-117 Santa Rosa Beach, FL 32459	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/27/2022	Contributor Seaside Community Development Post Office Box 4730 Santa Rosa Beach, FL 32459	Entity Business	Occupation Real Estate Development	Contribution Type Check	Amend	Amount $20,000.00
Seq# 4	Date 9/27/2022	Contributor Corr Properties II, LLC Post Office Box 611310 Rosemary Beach, FL 32461	Entity Business	Occupation Real Estate Development	Contribution Type Check	Amend	Amount $20,000.00
Seq# 5	Date 9/29/2022	Contributor AGA Family Holdings, LLC Post Office Box 405 Defuniak Springs, FL 32435	Entity Business	Occupation Holding Company	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 9/30/2022	Contributor Paul Rushing 55 Sidney Avenue Defuniak Springs, FL 32433	Entity Individual	Occupation Construction Executive	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 9/25/2022	Vendor Anedot, Inc Post Office Box 84314 Baton Rouge, LA 70884	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 2	Date 9/27/2022	Vendor Anedot, Inc Post Office Box 84314 Baton Rouge, LA 70884	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $60.60
Seq# 3	Date 9/30/2022	Vendor WebElect.net, LLC 10150 Highland Manor Drive, Suite 200 Tampa, FL 33610	Purpose Data	Expenditure Type Monetary	Amend	Amount $180.00

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