Candidate: Scott Taylor

Office: School Board, District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/24/2023	Contributor Scotty Ray Taylor 3919 Hendricks Ln Molino, FL 32577-5096 Molino, FL 32577	Entity Individual	Occupation CDL DumpTruckdriver	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/24/2023	Contributor Scott Ray Taylor 3919 Hendricks Lane Molino, FL 32577	Entity Individual	Occupation CDL DumpTruckDriver	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 5/26/2023	Contributor Jimmy B Taylor 2001 Harriet St Wichita Falls, TX 76309	Entity Individual	Occupation FamilyMember,Retired	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/29/2023	Contributor Scotty Taylor 3919 Hendricks Ln Molino, FL 32577	Entity Candidate to Themselves	Occupation CDL Driver	In-Kind Description Campaign Cards and Vinyl Banner from Vista Print	Amend	Amount $166.26

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/24/2023	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Campaign postcards	Expenditure Type Monetary	Amend	Amount $98.07
Seq# 2	Date 7/21/2023	Vendor Michaels 411 - A Mary Esther Cutoff NW Fort Walton Beach, FL 32548	Purpose Custom Campaign Shirts	Expenditure Type Monetary	Amend	Amount $71.64
Seq# 3	Date 12/21/2023	Vendor Tom Thumb 7331 N HWY 29 Molino, FL 32577	Purpose Fuel for campaigning	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 12/21/2023	Vendor Tom Thumb 7331 N HWY 29 Molino, FL 32577	Purpose Fuel for campaigning	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 12/18/2023	Vendor Tom Thumb 7331 US Hwy 29 Molino, FL 32577	Purpose Fuel For Distributing Campaign Materials	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 6	Date 3/5/2024	Vendor Scott Taylor Taylor 3919 Hendricks Ln Molino, FL 32576	Purpose Reimbursement to Candidate. Campaign Terminated	Expenditure Type Reimbursements	Amend	Amount $5.29

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