Candidate: Kermit Wright

Office: City Council, Seat

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2019	Contributor Jeff Pittman 6429 Lovedale Road Bascom, FL 32423	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/7/2019	Contributor Kermit Wright 615 Lakeview Drive DeFuniak Springs, FL 32433	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 3/19/2019	Contributor Kermit Wright 615 Lakeview Drive DeFuniak Springs, FL 32433	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $3,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/10/2019	Contributor Kermit Wright 615 Lakeview Dr DeFuniak Springs, FL 32433	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Printing	Amend	Amount $4.00
Seq# 2	Date 3/5/2019	Contributor Kermit Wright 615 Lakeview Drive DeFuniak Springs, FL 32433	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Ad	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/27/2019	Vendor Supervisor of Elections 571 US Hwy 90 East DeFuniak Springs, FL 32433	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 2	Date 2/27/2019	Vendor City of DeFuniak Springs 71 US Hwy 90 West DeFuniak Springs, FL 32433	Purpose Qaulifying Fee	Expenditure Type Monetary	Amend	Amount $94.60
Seq# 3	Date 3/5/2019	Vendor Kermit Wright 615 Lakeview Drive DeFuniak Springs, FL 32433	Purpose Reimbursement for campaing flyers	Expenditure Type Monetary	Amend	Amount $313.36
Seq# 4	Date 2/27/2019	Vendor First National Bank 272 US Hwy 90 DeFuniak Springs, FL 32433	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 3/19/2019	Vendor WZEP P.O. Box 627 DeFuniak Springs, FL 32435	Purpose Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 3/18/2019	Vendor Woods & Associates LLC P.O. Box 701 DeFuniak Springs, FL 32435	Purpose Ads	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 7	Date 3/22/2019	Vendor Cathy Mosley 3089 Co Hwy 183-B DeFuniak Springs, FL 32433	Purpose Composition of Television Ads	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 8	Date 3/25/2019	Vendor WZEP P.O. Box 627 DeFuniak Springs, FL 32435	Purpose Ads	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 3/25/2019	Vendor Smiths Signs and Printing 24 S. 8th Street DeFuniak Springs, FL 32435	Purpose Magnetic Sign	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 10	Date 4/5/2019	Vendor TV Channel 24 1701 US Hwy 90 E DeFuniak Springs, Fl 32433	Purpose Ad	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 4/1/2019	Vendor First National Bank 272 US Hwy 90 DeFuniak Springs, FL 32433	Purpose Check Charge	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 4/1/2019	Vendor First National Bank 272 US Hwy 90 DeFuniak Springs, FL 32433	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 4/22/2019	Vendor Kermit Wright 615 Lakeview Drive DeFuniak Springs, FL 32433	Purpose Reimbursement of loan	Expenditure Type Disposition of Funds	Amend	Amount $41.64

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