Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2019
|
JD Peacock
20 Hillcrest Dr Shalimar, FL 32579 |
Candidate
to Themselves |
Clerk ofCourt
|
Loan
|
$500.00
|
|
2
|
10/1/2019
|
Eric S Aden
*Protected* Shalimar, FL 32579 |
Individual
|
LawEnforcementExecutiv
|
Check
|
$250.00
|
|
3
|
10/21/2019
|
John Anderson
124 Dyer St Niceville, FL 32578 |
Individual
|
ChiefDeputyClerk
|
Check
|
$1,000.00
|
|
4
|
10/24/2019
|
Lord & Son Construction, Inc.
PO Box 1808 Fort Walton Beach, FL 32549 |
Business
|
Construction
|
Check
|
$500.00
|
|
5
|
10/29/2019
|
Kyle Bauman
908 Pocahontas Dr Fort Walton Beach, FL 32547 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
6
|
10/29/2019
|
Steven Bauman
924 Pocahontas Dr. Fort Walton Beach, FL 32547 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
7
|
10/28/2019
|
Anchors, Smith, Grimsley
909 Mar Walt Dr Fort Walton Beach, FL 32547 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
8
|
10/31/2019
|
Virgil Lewis
***Protected Voter*** |
Individual
|
Engineer
|
Check
|
$500.00
|
|
9
|
11/15/2019
|
Meribeth M Poole
***Protected Voter*** |
Individual
|
ChiefDeputyClerk
|
Check
|
$500.00
|
|
10
|
11/15/2019
|
Brandon Poole LLC
16 Winsor Ln NE Fort Walton Beach, FL 32547 |
Business
|
GolfEquipment
|
Check
|
$500.00
|
|
11
|
11/27/2019
|
Jay Ghosh
PO Box 1419 Fort Walton Beach, FL 32549 |
Individual
|
PropertyManagement
|
Check
|
$500.00
|
|
12
|
2/12/2020
|
Charles A Nix
*Protected* Shalimar, FL 32579 |
Individual
|
LawEnfrocementOfficer
|
Check
|
$100.00
|
|
13
|
3/2/2020
|
Donald C Allgood
504 Driftwood Cir Destin, FL 32541 |
Individual
|
OperationsDirector
|
Check
|
$1,000.00
|
|
14
|
5/13/2020
|
Larry R Ashley
Protected Fort Walton Beach, Fl 32547 |
Individual
|
Sheriff
|
Check
|
$100.00
|
|
15
|
5/22/2020
|
Winkeler & Associates LLC
P O Box 7098 Destin, FL 32540 |
Business
|
Development
|
Check
|
$500.00
|
|
16
|
6/3/2020
|
Michael R Howell
Protected Niceville, FL 32578 |
Individual
|
LawEnforcement
|
Check
|
$200.00
|
|
17
|
6/4/2020
|
Lindsey Burns
Protected Pensacola, FL 32501 |
Individual
|
MedicalSales
|
Check
|
$1,000.00
|
|
18
|
6/4/2020
|
Larry Ward
Protected Crestview, FL 32539 |
Individual
|
LawEnforcement
|
Check
|
$200.00
|
|
19
|
6/5/2020
|
Colt Development LLC
510 Calhoun Ave Destin, FL 32541 |
Business
|
BusinessDevelopment
|
Check
|
$500.00
|
|
20
|
9/1/2020
|
Okaloosa SOE
302 Wilson St Crestview, FL 32536 |
Other
|
Check
|
Add
|
$99.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2019
|
Laura Peacock
20 Hillcrest Dr Shalimar, FL 32579 |
Individual
|
Manager
|
Petition Printing
|
$175.73
|
|
2
|
10/11/2019
|
JD Peacock
20 Hillcrest Dr Shalimar, FL 32579 |
Candidate
to Themselves |
Clerk ofCourt
|
Office Supplies
|
$169.28
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/6/2019
|
Okaloosa Supervisor of Electio
302 N. Wilson St Crestview, FL 32536 |
Petitions
|
Monetary
|
$140.00
|
|
2
|
1/6/2020
|
All Sports Association
PO Box 2591 Ft Walton Beach, FL 32549 |
Banquet Program Ad
|
Monetary
|
$305.00
|
|
3
|
2/6/2020
|
Harland Clarke
15955 La Cantera Prwy San Antonio, TX 78256 |
Checks
|
Monetary
|
$46.80
|
|
4
|
2/17/2020
|
Crestview Rotary Club
PO Box 906 Crestview, FL 32536 |
Rotary Roundup Sponsor
|
Monetary
|
$300.00
|
|
5
|
3/4/2020
|
Republican Women of Okaloosa
PO Box 1202 Shalimar, FL 32579 |
March Lunch Meeting
|
Monetary
|
$18.00
|
|
6
|
7/5/2020
|
JD Peacock
20 Hillcrest Dr Shalimar, FL 32579 |
Candidate Reimbursement
|
Reimbursements
|
$669.28
|
|
7
|
7/5/2020
|
Laura Peacock
20 Hillcrest Dr Shalimar, FL 32579 |
Reimbursement for Office Supplies
|
Reimbursements
|
$175.73
|
|
8
|
6/9/2020
|
Okaloosa SOE
302 Wilson St Crestview, FL 32536 |
Qualifying Fee
|
Monetary
|
$8,114.58
|
|
9
|
9/9/2020
|
Emerald Coast FCA
27 Maple Ave Shalimar, FL 32579 |
Donation
|
Monetary
|
$330.61
|
|
10
|
9/10/2020
|
Kiwanis Club of FWB
P.O. Box 2198 FWB, FL 32549 |
Donation
|
Monetary
|
Add
|
$99.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|