Candidate: Helen Spears

Office: Clerk of Circuit Court and Comptroller

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 Helen Spears 3754 Willard Norris Rd Pace, FL 32571	Entity Candidate to Themselves	Occupation Print ShopOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/16/2024	Contributor Ashley Spears 111 Embarcadero West Apt 1105 Oakland, CA 94607	Entity Individual	Occupation HR-EnvironmentalNP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/20/2024	Contributor Marti J Patton 3120 Hyde Park Pl Pensacola, FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/29/2024	Contributor Pamela Franks 10196 Noriega Ln Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/29/2024	Contributor Helen Spears 3754 Willard Norris Rd Pace, FL 32571	Entity Candidate to Themselves	Occupation Print shopowner	Contribution Type Check	Amend	Amount $16.01
Seq# 6	Date 3/8/2024	Contributor Deluxe Business Services 801 South Marquette Ave Minneapolis , MN 55402	Entity Other	Occupation Refund	Contribution Type Check	Amend	Amount $108.86

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 3/8/2024	Vendor Santa Rosa County Chamber of C 4315 Avalon Blvd Milton, FL 32583	Purpose Membership	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 3/21/2024	Vendor Gulf Breeze Chamber of Commerc 3044 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Purpose Chamber Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 3/14/2024	Vendor Navarre Beach Chamber of Comme 1804 Prado Street Suite A Navarre, FL 32566	Purpose Chamber Breakfast	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 2/16/2024	Vendor Donorbox 1520 Belle View Blvd Alexandria, VA 22307	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 5	Date 2/16/2024	Vendor Stripe 354 Oyster Pt Blvd San Francisco, CA 94080	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 6	Date 2/6/2024	Vendor Go Daddy 2155 E GoDaddy Way Tempe, AZ 85284	Purpose Website	Expenditure Type Monetary	Amend	Amount $36.51
Seq# 7	Date 3/22/2024	Vendor Deluxe Business Services 801 South Marquette Ave Minneapolis, MN 55402	Purpose Checks	Expenditure Type Monetary	Amend	Amount $108.86
Seq# 8	Date 2/29/2024	Vendor Deluxe Business Services 801 South Marquette Ave Minneapolis, MN 55402	Purpose Checks	Expenditure Type Monetary	Amend	Amount $120.52
Seq# 9	Date 2/23/2024	Vendor Staples 500 Staples Drive Framington, MA 01702	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $25.59
Seq# 10	Date 2/26/2024	Vendor Pure Buttons 2991 Interstate Pkwy Brunswick, OH 44212	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $149.53
Seq# 11	Date 3/1/2024	Vendor Name Badges Inc 12240 SW 53rd St Suite 511 Cooper City, FL 33330	Purpose Name Badge	Expenditure Type Monetary	Amend	Amount $24.33
Seq# 12	Date 2/14/2024	Vendor Tom Thumb 9393 Chumuckla Hwy Milton, FL 32571	Purpose Used wrong card. Reimbursed	Expenditure Type Monetary	Amend	Amount $16.01
Seq# 13	Date 2/16/2024	Vendor GoDaddy 2155 GoDaddy Way Tempe, AZ 85284	Purpose Web design & Hosting	Expenditure Type Monetary	Amend	Amount $179.88
Seq# 14	Date 2/20/2024	Vendor Santa Rosa Kids House 5643 Stewart St Milton, FL 32570	Purpose Event Setup	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 3/5/2024	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Technology	Expenditure Type Monetary	Amend	Amount $16.38
Seq# 16	Date 3/4/2024	Vendor Jay Chamber of Commerce PO Box 364 Jay, FL 32565	Purpose Membership	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 3/25/2024	Vendor Prompt Response 6223 Hwy 90 #246 Milton, FL 32570	Purpose Petition Card Signatures	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 18	Date 3/4/2024	Vendor Supervisor of Elections 6495 Caroline St Milton, FL 32570	Purpose Petition Card Verification	Expenditure Type Monetary	Amend	Amount $150.00

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