Candidate: CareySue Beasley

Office: County Commissioner, Dist. 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2021	Contributor Carey A Beasley 590 Santa Rosa Blvd Unit 613 Fort Walton Beach, FL 32548	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 9/24/2021	Contributor Tom Alexander 321 Bream Ave Unit 503 Fort Walton Beach, FL 32548	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/25/2021	Contributor CareySue Beasley 590 Santa Rosa Blvd Unit 610 Fort Walton Beach, FL 32548	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $50,000.00
Seq# 4	Date 10/18/2021	Contributor Barbara Golding 376 Santa Rosa Blvd 104 Fort Walton Beach, Fl 32548	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/18/2021	Contributor Kelly Britton 6819 W Altamonte Cir Rogers, AR 72758	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 10/12/2021	Contributor Melissa Floyd 215 Blackrock Trace Alpharetta, GG 30004	Entity Individual	Occupation worksStrytenEnergy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/1/2021	Contributor Paul C Beasley 590 Santa Rosa Blvd Unit 610 Fort Walton Beach, FL 32548	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 11/1/2021	Contributor Joseph I Smith P.O. Box 1234 Hot Springs, AR 71902	Entity Individual	Occupation Miner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 11/1/2021	Contributor Brenda Wright 1048 S Hwy 259 Harned, KY 40144	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 11/1/2021	Contributor Analia Wilkerson 12202 Ella Lee Ln Houston, TX 77077	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 11/1/2021	Contributor Leonard Finkle 130 Manor Lake Ct Milton, GA 30004	Entity Individual	Occupation CEO -Profisee	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 11/1/2021	Contributor Gary Parker 13 Boulder Dr Key West, FL 33040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 11/1/2021	Contributor Dellah Kimball 3302 Past Pl Kennesaw, GA 30152	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 11/12/2021	Contributor AAA Coast To Coast Painting 210 Stephen Ave Mary Esther, FL 32569	Entity Business	Occupation PaintingCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 12/10/2021	Contributor B AAA Coast To Coast Painting 210 Stephen Ave Mary Esther, FL 32569	Entity Business	Occupation paintingcompany	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 2/23/2022	Contributor Sandra Atkinson 608 Audubon Dr Fort Walton Beach, FL 32547	Entity Individual	Occupation MassageTherapist	Contribution Type Check	Amend	Amount $60.00
Seq# 17	Date 7/29/2022	Contributor CareySue CTT Beasley 590 Santa Rosa Blvd Unit 610 Fort Walton Beach, FL 32548	Entity Candidate to Themselves	Occupation selfemployed	Contribution Type Loan	Amend	Amount $15,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/4/2021	Contributor CareySue Beasley 590 Santa Rosa Blvd Unit 613 Fort Walton Beach, FL 32548	Entity Candidate to Themselves	Occupation SelfEmployed	In-Kind Description Campaign Website	Amend	Amount $138.00
Seq# 2	Date 12/12/2021	Contributor CareySue Okaloosa Donuts 29DMiracle Strip Pkwy SW Fort Walton Beach, FL 32548-6655	Entity Business	Occupation Donut Shop	In-Kind Description Donuts & case of water	Amend	Amount $24.75
Seq# 3	Date 12/12/2021	Contributor Kim Senterfitt ***Protected Voter***	Entity Individual	Occupation HairStylist	In-Kind Description Peanut Boil items	Amend	Amount $130.00
Seq# 4	Date 2/23/2022	Contributor Clemenzas At Uptown 75 Eglin Pkwy Suite 126 Fort Walton Beach , FL 32548	Entity Business	Occupation Restaurant	In-Kind Description Donated Food for Event	Amend	Amount $529.00
Seq# 5	Date 2/11/2022	Contributor Okaloosa Donuts 29 D Miracle Strip PKWY SW Fort Walton Beach, Fl 32548	Entity Business	Occupation Donut shop	In-Kind Description Donation - for meeting	Amend	Amount $20.00
Seq# 6	Date 2/18/2022	Contributor Okaloosa Donuts 29 D Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation Donut Shop	In-Kind Description Donation - for meeting	Amend	Amount $20.00
Seq# 7	Date 2/23/2022	Contributor Okaloosa Donuts 29 D Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation Donut Shop	In-Kind Description Donation - for meeting	Amend	Amount $20.00
Seq# 8	Date 3/28/2022	Contributor CareySue CTT Beasley 590 Santa Rosa Blvd Unit 610 Fort Walton Beach, FL 32548	Entity Candidate to Themselves	Occupation selfemployed	In-Kind Description Mardi Gras Beads	Amend	Amount $102.68
Seq# 9	Date 3/8/2022	Contributor CareySue CTT Beasley 590 Santa Rosa Blvd Unit 610 Fort Walton Beach, FL 32548	Entity Candidate to Themselves	Occupation selfemployed	In-Kind Description campaign email WIX	Amend	Amount $30.00
Seq# 10	Date 3/5/2022	Contributor Easy Vacation Services 29 C Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation VacationRentals	In-Kind Description hardware for signs	Amend	Amount $26.75
Seq# 11	Date 4/28/2022	Contributor CareySue Easy Vacation Services 29 C Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation selfemployed	In-Kind Description stakes & sign equipment	Amend	Amount $37.84
Seq# 12	Date 6/27/2022	Contributor paul Beasley 590 Santa Rosa Blvd #610 Unit 613 Fort Walton Beach, FL 32548	Entity Individual	Occupation selfemployed	In-Kind Description sign materials	Amend	Amount $45.30
Seq# 13	Date 6/29/2022	Contributor CareySue Easy Vacation Services 29 C Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation vacationrentals	In-Kind Description hardware for signs	Amend Add	Amount $14.61
Seq# 14	Date 7/25/2022	Contributor CareySue Easy Vacation Services 29 C Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation VacationRentals	In-Kind Description printing of flyers for event	Amend	Amount $10.00
Seq# 15	Date 8/13/2022	Contributor CareySue Okaloosa Donuts 29D Miracle Strip Pkwy SW Fort Walton Beach, FL 32548	Entity Business	Occupation Donut Shop	In-Kind Description Donuts for campaign event	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2021	Vendor jeremiah Hubbard 1990 Montevallo Rd Centreville, Al 35042	Purpose Website & Campaign assets design	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 9/24/2021	Vendor jeremiah Hubbard 1990 Montevallo Rd Centreville, Al 35042	Purpose website design & assets	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 9/24/2021	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach , Fl 32548	Purpose Printing	Expenditure Type Monetary	Amend	Amount $92.02
Seq# 4	Date 9/11/2021	Vendor OCREC P.O. Box 276 Niceville, FL 32578	Purpose Lincoln Dinner	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 5	Date 9/27/2021	Vendor Name Badges, INC 122240 SW 53rd ST suite 511 Cooper City, FL 33330	Purpose Printing	Expenditure Type Monetary	Amend	Amount $40.16
Seq# 6	Date 10/1/2021	Vendor jeremiah Hubbard 1990 Montevallo Rd Centreville, Al 35042	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 10/8/2021	Vendor Crestview Chamber of Commerce 1447 Commerce Dr Crestview, FL 32539	Purpose membership	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 10/14/2021	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach, Fl 32548	Purpose printing	Expenditure Type Monetary	Amend	Amount $667.68
Seq# 9	Date 10/1/2021	Vendor Ancedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose CC Processing Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 11/1/2021	Vendor Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose CC Processing Fees	Expenditure Type Monetary	Amend	Amount $93.80
Seq# 11	Date 11/2/2021	Vendor Jeremiah Hubbard 1990 Montevallo Rd Centreville, AL 35042	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 11/4/2021	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach, Fl 32548	Purpose Printing	Expenditure Type Monetary	Amend	Amount $40.66
Seq# 13	Date 11/22/2021	Vendor Supervisor Of Elections 1250 Eglin Pkwy Suite 103 Shalimar, FL 32579	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $151.00
Seq# 14	Date 12/10/2021	Vendor Crestview Area Chamber of Com 1447 Commerce Dr Crestview, FL 32539	Purpose MAC	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 12/3/2021	Vendor Jeremiah Hubbard 1990 Montevallo Rd Centreville, AL 35042	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 1/26/2022	Vendor Crestview Chamber of Commerce 1447 Commerce Dr Crestview, FL 32539	Purpose Networking event	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 17	Date 1/3/2022	Vendor Crestview Chamber of Commerce 1447 Commerce Dr Crestview, FL 32539	Purpose Networking event	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 18	Date 1/3/2022	Vendor Jeremiah Hubbard 1990 Montevallo Rd Centreville, AL 35042	Purpose consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 1/13/2022	Vendor Stahls 25901 Jefferson Avenue St Clair Shores, MI 48081	Purpose vinyl shirts	Expenditure Type Monetary	Amend	Amount $64.93
Seq# 20	Date 1/23/2022	Vendor RWOF P.O. Box 1202 Shalimar, FL 32579	Purpose campaign Buttons	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 1/20/2022	Vendor Kim Senterfitt ***Protected Voter***	Purpose shirt printing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 1/19/2022	Vendor 410 Terry ave North Seattle, WA 98109	Purpose shirts	Expenditure Type Monetary	Amend	Amount $24.55
Seq# 23	Date 1/19/2022	Vendor amazon 410 Terry Ave Seattle, WA 98109	Purpose shirts	Expenditure Type Monetary	Amend	Amount $44.49
Seq# 24	Date 2/23/2022	Vendor Future Stars Football 747 Randall Roberts Rd Fort Walton Beach, FL 32547	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 2/26/2022	Vendor Main Street Crestview Assoc P.O Box 364 Crestview, FL 32536	Purpose Registration for event	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 26	Date 2/23/2022	Vendor Clemenzas Uptown Station 75 Eglin Pkwy Fort Walton Beach, FL 32548	Purpose Kick off Event	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 27	Date 2/1/2022	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach, Fl 32548	Purpose signs	Expenditure Type Monetary	Amend	Amount $2,059.75
Seq# 28	Date 2/2/2022	Vendor Land Air Sea Productions 422 Anderson Dr Destin, FL 32541	Purpose video	Expenditure Type Monetary	Amend	Amount $1,145.81
Seq# 29	Date 2/1/2022	Vendor Land Air Sea Productions 422 Anderson Dr Destin, FL 32541	Purpose video	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 30	Date 2/2/2022	Vendor Jeremiah Hubbard 1990 Montevallo Rd Centreville, AL 35042	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 2/2/2022	Vendor Dan Castles 15 Bonair Blvd miramar beach, Fl 32550	Purpose sculptures for video	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 32	Date 3/27/2022	Vendor vistaprint 170 Data Dr Waltham, MA 02451	Purpose sign	Expenditure Type Monetary	Amend	Amount $27.48
Seq# 33	Date 3/7/2022	Vendor RWOF P.O Box 1202 Shalimar, FL 32579	Purpose Buttons	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 34	Date 3/3/2022	Vendor Jeremiah Hubbard 1990 Montevallo Rd Centreville, AL 35042	Purpose consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 35	Date 3/1/2022	Vendor Advantage Inc 9420 Bonita Beach Rd SE Ste 200 Bonita Springs, FL 34135	Purpose App	Expenditure Type Monetary	Amend	Amount $864.00
Seq# 36	Date 3/25/2022	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach, Fl 32548	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,316.10
Seq# 37	Date 4/28/2022	Vendor Spanish Trail Cruisers Car Sho 550 N Main Street crestview, fl 32536	Purpose vendor	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 38	Date 4/23/2022	Vendor facebook 1601 Willow Rd menio park, ca 94o25	Purpose ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 39	Date 4/23/2022	Vendor facebook 1601 willow rd menio park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 40	Date 4/17/2022	Vendor facebook 1601 willow rd menio park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 41	Date 4/5/2022	Vendor Crestview Chamber of Commerce 1447 Commerce Dr Crestview, FL 32539	Purpose marketing	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 42	Date 4/29/2022	Vendor Crestview Chamber of Commerce 1447 Commerce Dr Crestview, FL 32539	Purpose marketing	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 43	Date 5/11/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 44	Date 5/2/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $59.90
Seq# 45	Date 6/1/2022	Vendor Facebook 1601 Willow rd Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $102.18
Seq# 46	Date 6/5/2022	Vendor Land Air Sea Productions 422 Anderson Dr Destin, Fl 32541	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 47	Date 6/15/2022	Vendor OCREC 725 Harbor Dr destin, fl 32541	Purpose Lincoln Dinner	Expenditure Type Monetary	Amend	Amount $300.30
Seq# 48	Date 6/16/2022	Vendor Facebookl 1601 Willow Rd menio Park, CA 94024	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 49	Date 6/15/2022	Vendor Supervisor of Elections 302 N Wilson St Crestview, fl 32536	Purpose qualifying	Expenditure Type Monetary	Amend Add	Amount $4,688.52
Seq# 50	Date 6/28/2022	Vendor Supervisor Of Elections 1250 Eglin Pkwy Suite 103 Shalimar, FL 32579	Purpose district maps	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 51	Date 6/23/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 52	Date 6/21/2022	Vendor Advantage Inc 9420 Bonita Beach RD SE ste 220 Bonita Springs, FL 34135	Purpose app	Expenditure Type Monetary	Amend	Amount $864.00
Seq# 53	Date 6/29/2022	Vendor Facebook 1601 Willow Rd Menio Park , CA 94025	Purpose Facebook	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 54	Date 6/30/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose Facebook	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 55	Date 6/30/2022	Vendor Facebook 1601 Willow Rd Menio Park , CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $373.81
Seq# 56	Date 7/5/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose Fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 57	Date 7/5/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 58	Date 7/6/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 59	Date 7/6/2022	Vendor Back Home Bakery 307 N. Main st Crestview, FL 32536	Purpose refreshments with meeting with consultant	Expenditure Type Monetary	Amend	Amount $30.79
Seq# 60	Date 7/6/2022	Vendor Crestview Chamber of Commerce 1447 Commerce Dr Crestview, FL 32539	Purpose networking breakfast	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 61	Date 7/7/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 62	Date 7/8/2022	Vendor Facebook 1601 Willow Rd Menio Park , CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 63	Date 7/5/2022	Vendor City of Crestview Community Ce 1466 Commerce Dr Crestview , FL 32539	Purpose rental of community center for all candidate, open to the public town hall	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 64	Date 7/13/2022	Vendor Ken Nielson 2260 S. Ferdon Blvd Crestview, FL 32536	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 65	Date 7/15/2022	Vendor Lamar Companies P.O. Box 96030 Baton Rouge, LA 70896	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8,200.00
Seq# 66	Date 7/5/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose Fraudulent charge	Expenditure Type Monetary	Amend Delete	Amount $-900.00
Seq# 67	Date 7/5/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend Delete	Amount $-900.00
Seq# 68	Date 7/6/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend Delete	Amount $-900.00
Seq# 69	Date 7/7/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend Delete	Amount $-900.00
Seq# 70	Date 7/8/2022	Vendor Facebook 1601 Willow Rd Menio Park , CA 94025	Purpose fraudulent charge	Expenditure Type Monetary	Amend Delete	Amount $-900.00
Seq# 71	Date 6/29/2022	Vendor Facebook 1601 Willow Rd Menio Park , CA 94025	Purpose Facebook	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 72	Date 6/30/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose Facebook	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 73	Date 5/2/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend Delete	Amount $-59.90
Seq# 74	Date 5/11/2022	Vendor Facebook 1601 Willow Rd Menio Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend Delete	Amount $-125.00
Seq# 75	Date 7/22/2022	Vendor Cox Media 6205 Peachtree Dunwoody Rd Atlanta, ga 30328	Purpose advertising	Expenditure Type Monetary	Amend	Amount $17,961.35
Seq# 76	Date 7/20/2022	Vendor La Selva Films 2733 Augustus Rd Navarre, FL 32566	Purpose commercial	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 77	Date 7/28/2022	Vendor Cox Media 6205 Peachtree Dunwoody Rd Atlanta, ga 30328	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 78	Date 7/29/2022	Vendor Cox Media 6205 Peachtree Dunwoody Rd Atlanta, ga 30328	Purpose advertising	Expenditure Type Monetary	Amend	Amount $9,711.00
Seq# 79	Date 8/1/2022	Vendor La Selva Films 2733 Augustus Rd Navarre, FL 32566	Purpose ad	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 80	Date 8/10/2022	Vendor Medley Printing 33 Walter Martin Road NE Ft Walton Beach, Fl 32548	Purpose signs	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 81	Date 7/5/2022	Vendor City of Crestview Community Ce 1466 Commerce Dr Crestview , FL 32539	Purpose rental of community center for all candidate, open to the public town hall	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 82	Date 7/5/2022	Vendor City of Crestview Community Ce 1466 Commerce Dr Crestview , FL 32539	Purpose rental of community center for all candidate, open to the public town hall	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 83	Date 8/23/2022	Vendor Clemenzas 75 Eglin Pkwy Suite 126 Fort Walton Beach, FL 32591	Purpose Campaign Volunteer appreciation dinner	Expenditure Type Monetary	Amend	Amount $480.18
Seq# 84	Date 10/21/2022	Vendor Food For Thought 908 Airport Rd Destin, FL 32591	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 85	Date 10/21/2022	Vendor CareySue Candidate to Themsel Beasley 590 Santa Rosa Blvd Unit 610 Fort Walton Beach, FL 32548	Purpose REpayment of loan	Expenditure Type Disposition of Funds	Amend	Amount $9,434.58

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