Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2019
Ryan Hartman
***Protected Voter***
Candidate
to Themselves
Check
$100.00
2
1/26/2019
Laura Peacock
20 Hillcrest Dr.
Shalimar, FL 32579
Individual
DeputyClerk
Check
$250.00
3
1/31/2019
Suzanne Johnson
31 7th St.
Shalimar, FL 32579
Individual
Homemaker
Check
$150.00
4
1/25/2019
Darris Hartman Photography
93B Monahan Dr
Fort Walton Beach, FL 32547
Business
Check
$50.00
5
1/25/2019
Scott Crawford
501 Pocahontas Dr
Fort Walton Beach, FL 32547
Individual
Check
$50.00
6
2/7/2019
Jason Chapman
721 Bob Sikes Blvd
Fort Walton Beach, FL 32547
Individual
Check
$20.00
7
2/11/2019
Sharon Smith
912 Sara Dr
Shalimar, FL 32579
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$1,620.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/6/2019
Rosie Metcalf
138 Emerald Lake Dr
Pelham, AL 35124
Individual
two shirts
$40.00
Total In-Kind Contributions
$40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/4/2019
Okaloosa County SOE
1250 Eglin Parkway , Suite 102
Shalimar, FL 32579
FWB City Council Candidate Qualifying Fee
Monetary
$76.83
2
1/25/2019
Paypal
2211 Noth First Street
San Jose, CA 95131
Fee
Monetary
$1.75
3
1/25/2019
Paypal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$1.75
4
2/7/2019
Paypal
2211 North First Street
San Jose, CA 95131
transaction fee
Monetary
$0.88
5
2/20/2019
Medley Printing
33 Walter Martin Rd. NE
Fort Walton Beach, FL 32548
Yard Signs
Monetary
$399.38
6
2/20/2019
A World of Signs
32 Eglin Parkway
Fort Walton Beach, FL 32548
Shirts and Yard Stakes
Monetary
$360.72
7
3/14/2019
Medley Printing
33 Walter Martin Rd. NE
Fort Walton Beach, FL 32548
Campaign Mailers
Monetary
$679.37
8
3/14/2019
Publix
251 Miracle Strip Parkway
Fort Walton Beach, FL 32548
Food for meet and greet.
Monetary
$90.00
9
6/10/2019
Ryan Hartman
***Protected Voter***
Reimburse personal funds
Reimbursements
$9.33
Total Expenditures
$1,620.01

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