Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
Alum Harris
1215 Cheval Lane
Bimingham, AL 35216
Individual
retired
Check
$250.00
2
10/1/2021
Mark Bremmer
39 Gulfside Way
Miramar Beach, FL 32550
Individual
Realtor
Check
$100.00
3
10/25/2021
Mike Smith
151 Regions Way
Destin, FL 32541
Individual
Retired
Check
$100.00
4
10/25/2021
Marvin Holthiser
4424 Commons Drive
Destin, FL 32541
Individual
BusinessOwner
Check
$500.00
5
10/28/2021
CWC III LLC
44 TRANQUILITY
DESTIN, FL 32541
Business
BUSINESSMAN
Cash
$250.00
6
11/9/2021
Creative Design lntl
4639 Gulf Star Drive
Destin, FL 32541
Individual
Architect
Check
$500.00
7
11/3/2021
Eric J Wilhem
4550 Burnt Hickory Road
Marianna, GA 30064
Individual
Businessman
Check
$250.00
8
1/21/2022
ECM Engineers
4639 Gulfstarr Dr
Destin, FL 32541
Business
Engineering
Check
$500.00
9
2/16/2022
Bill brock
533 Cedar Avenue
Freeport, FL 32439
Individual
Check
$100.00
10
6/21/2022
Debbie jenkings Engineering
1234 Airport Road
Destin, Fl 32541
Business
Engineer
Check
$500.00
11
6/15/2022
Scott jenkins
1234 Airport Road
Destin, Fl 32541
Individual
Engineer
Check
$500.00
12
6/13/2022
Darrell I Barnhill
1366 Georgia Ave
Baker, Fl 32531
Individual
Retired
Check
$1,000.00
Total Contributions
$4,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/26/2022
Beach Repro Miramar Beach
12671 Emerald Coast Pkwy
Miramar Beach, FL 32550
Sign materials
Monetary
$205.44
2
2/19/2022
Express Printing
927 N Monroe Street
Tallahassee, FL 32303
Signs
Monetary
$881.50
3
2/2/2022
Crestview Wholesale
984 W James Lee Blvd
Crestview, FL 32536
Lumber
Monetary
$205.44
4
6/13/2022
Go Daddy internet serivces
7311 Menlo Park
Los Angles , CA 90001
advertisement
Monetary
$171.00
5
6/15/2022
Okaloosa Cty Supr of Elections
302 North Wilson Street
Crestvew , Fl 32536
fees
Monetary
$1,576.00
6
7/5/2022
copy system
4821 Us Highway 98 W
Santa Rosa Beach, Fl 32459
signs
Monetary
$459.00
7
11/21/2022
Darrell Barnhill
1366 Georgia Ave
Baker, FL 32531
repayment of loan
Disposition of Funds
$12.65
8
11/21/2022
Darrel Barnhill
1366 Georgia Ave
Baker, FL 32531
Reimbursement
Monetary
Add
$1,038.97
Total Expenditures
$4,550.00

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