Candidate: Christopher Gravois

Office: Republican State Committeeman

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2019	Contributor Christopher James Gravois P.O. Box 4956 Fort Walton Beach, FL 32549	Entity Candidate to Themselves	Occupation PoliticalConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/29/2020	Contributor Lee Neher 1640 Clover Street Mandeville, LA 70448	Entity Individual	Occupation EngineeringTechnician	Contribution Type Check	Amend	Amount $20.20
Seq# 3	Date 4/2/2020	Contributor Anne Ziegenhorn ***Protected Voter***	Entity Individual	Occupation Disability	Contribution Type Check	Amend	Amount $20.20
Seq# 4	Date 4/10/2020	Contributor Nicolas Tomboulides 5343 Radiance Court Cocoa, FL 32926	Entity Individual	Occupation NonprofitExec	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/19/2020	Contributor Connie Hendricks 1755 Lewis Turner Blvd Fort Walton Beach, FL 32547	Entity Individual	Occupation Receptionist	Contribution Type Cash	Amend	Amount $9.00
Seq# 6	Date 6/2/2020	Contributor Irene G Fisher 53 Lake Shore Drive Shalimar, FL 32579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/25/2019	Contributor Christopher J Gravois P.O. Box 4956 Fort Walton Beach, FL 32549	Entity Candidate to Themselves	Occupation PoliticalConsultant	In-Kind Description Use of PO Box	Amend	Amount $92.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/29/2020	Vendor Anedot PO Box 94314 Baton Rouge, LA 70804	Purpose CC Processing Fee	Expenditure Type Monetary	Amend	Amount $1.11
Seq# 2	Date 4/2/2020	Vendor Anedot PO Box 94314 Baton Rouge, LA 70804	Purpose CC Processing Fee	Expenditure Type Monetary	Amend	Amount $1.11
Seq# 3	Date 4/10/2020	Vendor Anedot PO Box 94314 Baton Rouge, LA 70804	Purpose CC Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 4/23/2020	Vendor Office Depot 419A Mary Esther Cut Off NW Fort Walton Beach, FL 32548	Purpose Candidate Business Cards	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 5	Date 5/5/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94205	Purpose Facebook Advertisement	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 5/6/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Advertisement	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 5/7/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Advertisement	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 5/8/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Advertisement	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 5/13/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Advertisement	Expenditure Type Monetary	Amend	Amount $4.97
Seq# 10	Date 11/8/2019	Vendor GoDaddy 14455 N. Hayden Rd. Suite 226 Scottsdale, AZ 85260	Purpose Campaign website domain & security, campaign email address and service *Purchase made with Candidate personal funds	Expenditure Type Monetary	Amend	Amount $40.04
Seq# 11	Date 7/13/2020	Vendor Christopher James Gravois 1185 Forest Heights Rd Apt 13 Fort Walton Beach, FL 32547	Purpose Reimbursement for expenditure made from personal funds	Expenditure Type Reimbursements	Amend	Amount $40.04
Seq# 12	Date 7/13/2020	Vendor Christopher James Gravois 1185 Forest Heights Rd Apt 13 Fort Walton Beach, FL 32547	Purpose Refund to candidate for initial self contribution	Expenditure Type Refund	Amend	Amount $100.00
Seq# 13	Date 7/13/2020	Vendor Christopher James Gravois 1185 Forest Heights Rd Apt 13 Fort Walton Beach, FL 32547	Purpose Disbursement of remaining funds to candidate after donors declined refunds	Expenditure Type Refund	Amend	Amount $92.22

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