Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2023
BluScape Construction Group
19211 Panama City Beach Parkway #108
Panama City Beach, FL 32413
Business
BuildingConstruction
Check
$250.00
2
3/31/2023
Michael Chauhan
48 Pungray Wood Way
Pointe Vedra Beach, FL 32082
Individual
RealEstate
Check
$250.00
3
3/31/2023
Land Trust #10
PO Box 292037
Davie, FL 33329
Individual
LandHoldingCompany
Check
$500.00
4
3/31/2023
LTD LLC
PO Box 292037
Davie, FL 33329
Business
LandHoldingCompany
Check
$500.00
5
3/31/2023
HMF LLC
PO Box 292037
Davie, FL 33329
Business
LandHoldingCompany
Check
$500.00
6
3/31/2023
Foreman Industrial Land, LLC
PO Box 292037
Davie, FL 33329
Business
LandHoldingCompany
Check
$500.00
7
3/31/2023
PFG-ATMs, LLC
42 Business Center Drive,Suite 101
Miramar, FL 32550
Business
ATMFinancialServices
Check
$500.00
8
3/31/2023
SKP Oil and Gas, LLC
42 Business Center Drive
Miramar Beach, FL 32550
Business
Oil andGas
Check
$500.00
9
3/31/2023
Water Reclamation of NWF, LLC
42 Business Center Drive
Miramar Beach, FL 32550
Business
Water,sewer,irrigation
Check
$500.00
10
3/31/2023
Gulfstream West, LLC
4100 Legendary Drive #280
Destin, FL 32541
Business
RealEstate
Check
$500.00
11
3/31/2023
Chauhan,Inc
4100 Legendary Drive #280
Destin, FL 32541
Business
Realestate
Check
$500.00
12
3/31/2023
Hawkeye Design Build LLC
PO Box 5805
Destin, FL 32540
Business
ConstructionDesignBuil
Check
$250.00
13
3/31/2023
BCF, LLC
PO Box 292037
Davie, FL 33329
Business
LandHoldingCompany
Check
$500.00
14
3/31/2023
Matthews and Jones, LLP
4775 Legendary Drive
Destin, FL 34541
Business
Law firm
Check
$500.00
15
3/27/2023
Neva W Butler
405 Mill Creek Drive
Panama City, FL 32409
Individual
Realestate
Check
$250.00
16
3/27/2023
Capitala Holdings LLC
19211 Panama City Beach Pkwy #108
Panama City Beach, FL 32413
Business
Realestateholding
Check
$250.00
17
3/27/2023
John HB Harrison
70 Blue Wave Drive
Santa Rosa Beach, FL 32459
Individual
Check
$100.00
18
3/27/2023
Thermun K Minchew
21 Blackwater Street
Santa Rosa Beach, FL 32459
Individual
Realestate
Check
$1,000.00
19
3/28/2023
Mark Jimenez Living Trust
174 Eagle Bay Lane
Santa Rosa Beach, FL 32459
Individual
Restauranteur
Check
$500.00
20
3/28/2023
John King Sr
539 Botany Bay
Santa Rosa Beach, FL 32459
Individual
RealEstate
Check
$250.00
21
4/3/2023
JDMTH Holdings LLC
19211 Panama City Beach Pkwy #108
Panama City Beach, FL 32413
Business
LandHolding Co
Check
$250.00
22
4/3/2023
Afara Holdings LLC
19211 Panama City Beach Pkwy #108
Panama City Beach, FL 32413
Business
LandHolding Co
Check
$250.00
Total Contributions
$9,100.00

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
3/25/2023
Walmart
1226 Freeport Hwy South
DeFuniak Springs, FL 32435
Campaign
event
canopy
Monetary
$84.53
2
3/25/2023
Lowes
135 Business Park Rd
DeFuniak Springs, FL 32435
Campaign
Sign
Materials
Monetary
$21.31
3
3/26/2023
Mark Douglass
***Protected Voter***
Advertising
Design/Production
Monetary
$500.00
4
3/31/2023
Smith Signs and Printing
24 South 8th Street
DeFuniak Springs, FL 32435
Campaign
Sign
Printing
Monetary
$263.22
5
4/1/2023
Lowe’s
135 Business Park Rd
DeFuniak Springs, FL 32435
Campaign sign materials
Monetary
$49.42
6
4/3/2023
DeFuniak Herald Breeze
740 Baldwin Ave
DeFuniak Springs, FL 32435
DeFuniak Herald advertising
Monetary
$686.00
7
4/5/2023
Walmart
1226 Freeport Hwy South
DeFuniak Springs, FL 32435
Printing Supplies
Monetary
$10.99
8
4/6/2023
Walmart
1226 Freeport Hwy South
DeFuniak Springs, FL 32435
Campaign event supplies
Monetary
$181.18
9
4/6/2023
Smith Signs and Printing
24 South 8th Street
DeFuniak Springs, FL 32435
Campaign/Vote sign printing
Monetary
$526.44
10
4/6/2023
Mark Douglass
***Protected Voter***
Creative Design/Advertising
Monetary
$500.00
11
4/6/2023
Joseph Robinson
3701 Legend Creek Drive
Pace, FL 32571
Campaign
sign
construction
Monetary
$300.00
Total Expenditures
$3,123.09

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