Candidate: Aaron Williams

Office: County Commissioner District 1

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2023	Contributor Elizabeth Pavelick 4454 Armitage Road Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 2	Date 9/12/2023	Contributor David Moore 11801 Brookeville Landing Ct Bowie, MD 20721	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $104.10
Seq# 3	Date 9/5/2023	Contributor Duran Odoms 2983 Highway 136 W Monroeville, AL 36460	Entity Individual	Occupation ProjectDirector	Contribution Type Check	Amend	Amount $52.05
Seq# 4	Date 8/29/2023	Contributor Mckinley Belton 1152 Patroit Court Fort Walton Beach, FL 32547	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $104.10
Seq# 5	Date 8/29/2023	Contributor Dozier Thomas 131 Gail La Rue Fort Walton Beach, FL 32547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.03
Seq# 6	Date 8/22/2023	Contributor Eric Adams 110 Merry Drive NW Milledgeville, GA 31061	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $104.10
Seq# 7	Date 8/22/2023	Contributor David Harris 4066 Muirfield Dr Memphis, TN 38125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/22/2023	Contributor Byron Ciggs 4602 Great Plains Way Mansfield, TX 76063	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 9	Date 8/21/2023	Contributor David Hyson 2123 Becky Ln Cedar Hill, TX 75104	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 10	Date 8/21/2023	Contributor Darrell Philson 5406 Dragon Weed San Antonio, TX 78253	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $104.10
Seq# 11	Date 8/21/2023	Contributor Daniel Hahn ***Protected Voter***	Entity Individual	Occupation SafetyDirector	Contribution Type Check	Amend	Amount $208.20
Seq# 12	Date 8/16/2023	Contributor John Singleton 3004 Burgess St Augusta, GA 30909	Entity Individual	Occupation Instructor	Contribution Type Check	Amend	Amount $52.05
Seq# 13	Date 8/14/2023	Contributor Carl Mayes 12809 Glasgow Court Fort Washington, MD 20744	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $52.05
Seq# 14	Date 8/14/2023	Contributor Leonard Staples III 8502 River Park Rd Bowie, MD 20715	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 15	Date 8/11/2023	Contributor Joseph Shaw Jr 1857 Medinah Lane Green Cove Springs, FL 32043	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 16	Date 8/11/2023	Contributor Brian Williams 5912 Makenna Dr Pensacola , FL 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 17	Date 8/11/2023	Contributor ED Stallworth 658 Seapine Circle Penscaola , FL 32506	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $104.10
Seq# 18	Date 8/4/2023	Contributor Sharon Regan 202 Camelia St Gulf Breeze, FL 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.03
Seq# 19	Date 8/4/2023	Contributor Aaron Williams 4086 Amble Way Pace, FL 32571	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/19/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 2	Date 9/12/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.10
Seq# 3	Date 9/5/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 4	Date 8/29/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.10
Seq# 5	Date 8/29/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 8/22/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.10
Seq# 7	Date 8/22/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 8	Date 8/22/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 9	Date 8/21/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 10	Date 8/21/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.10
Seq# 11	Date 8/21/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 Virginia, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 12	Date 8/16/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 13	Date 8/14/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 14	Date 8/14/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 15	Date 8/11/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 16	Date 8/11/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 17	Date 8/11/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.10
Seq# 18	Date 8/4/2023	Vendor WINRED 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 19	Date 8/4/2023	Vendor Winred 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 20	Date 9/21/2023	Vendor Supervisor of Elections 6495 Caroline S Milton, FL 32570	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $160.00

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