Candidate: Amy Heavilin

Office: City Council, Seat #3

Report Date: M2 (2/1/2023 - 2/17/2023)

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 2/11/2023	Vendor LOWES 331 SOUTH DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER & SUPPLIES	Expenditure Type Monetary	Amend	Amount $22.43
Seq# 2	Date 2/7/2023	Vendor ACE HARDWARE US HWY 90 WEST DEFUNIAK SPRINGS, FL 32435	Purpose FASTNERS	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 3	Date 2/7/2023	Vendor ACE HARDWARE US HWY 90W DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER/SUPPLIES	Expenditure Type Monetary	Amend	Amount $32.56
Seq# 4	Date 2/10/2023	Vendor ACE HARDWARE US HWY 90W DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER/SUPPLIES	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 5	Date 2/10/2023	Vendor LOWES US HWY 331S DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER/SUPPLIES	Expenditure Type Monetary	Amend	Amount $24.55
Seq# 6	Date 2/11/2023	Vendor ACE HARDWARE US HWY 90W DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER / SUPPLIES	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 7	Date 2/6/2023	Vendor US POST OFFICE 100 S 18TH STREET DEFUNIAK SPRINGS, FL 32435	Purpose FREIGHT/POSTAGE	Expenditure Type Monetary	Amend	Amount $189.00

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