Candidate: Trey Nick

Office: County Commissioner, District 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2024	Contributor William Nelson, Jr 101 Nicole Lane Ponce De Leon, FL 32455	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/2/2024	Contributor Sara Comander 364 Park Avenue DeFuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/20/2024	Contributor 420 East Pine Avenue LLC 420 E Pine Ave Crestview, FL 32536	Entity Business	Occupation RealEstateMgmt	Contribution Type Check	Amend	Amount $1,000.00

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 1/9/2024	Vendor Consolidated Ace Hardware 16320 US Hwy 331 S FREEPORT, Fl 32439	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 2	Date 1/31/2024	Vendor Regions Bank 26 East Main Street Freeport, FL 32439	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 3	Date 2/9/2024	Vendor Harland Clarke c/o Regions Bank 26 East Main Street Freeport, FL 32439	Purpose Deposit book	Expenditure Type Monetary	Amend	Amount $26.05
Seq# 4	Date 2/29/2024	Vendor Renae K Regions Bank 26 East Main Street FREEPORT, FL 32439	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 5	Date 3/11/2024	Vendor Belk 4101 Legendary Drive Destin, FL 32541	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 6	Date 3/11/2024	Vendor Hobby Lobby 875 Harbor Blvd Destin, FL 32541	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $9.39
Seq# 7	Date 3/11/2024	Vendor Renae K Signarama 94 A Bay Grove Blvd FREEPORT, FL 32439	Purpose Signage	Expenditure Type Monetary	Amend	Amount $1,158.06
Seq# 8	Date 3/18/2024	Vendor Webelect.net LLC 10150 Highland Manor Dr St 200 Tampa, FL 33610	Purpose Software	Expenditure Type Monetary	Amend	Amount $436.00
Seq# 9	Date 3/18/2024	Vendor Amazon 440 Terry Aven N Seattle, WA 98109	Purpose Campaign events	Expenditure Type Monetary	Amend	Amount $110.36
Seq# 10	Date 3/27/2024	Vendor Renae K Signarama 94 Bay Grove Blvd FREEPORT, FL 32439	Purpose Signage	Expenditure Type Monetary	Amend	Amount $127.33
Seq# 11	Date 3/27/2024	Vendor Constant Contact Inc 1601 Trapelo Road Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00

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