Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2019
Ruby M. Southard
PO Box 564
DeFuniak Springs, FL 32435
Individual
Retired
Check
$100.00
2
2/3/2019
Julia S White
3961 County Highway 280A
DeFuniak Springs, FL 32435
Individual
Retired
Check
$500.00
3
2/6/2019
"Henderson Barrett, LLC "
PO Box 1380
Santa Rosa Beach, FL 32459
Business
Land Development
Check
$1,000.00
4
2/6/2019
"FRH Holdings, LLC "
PO Box 1380
Santa Rosa Beach, FL 32459
Business
Land Development
Check
$1,000.00
5
2/9/2019
Bill Bierbaum Sr
PO Box 447
DeFuniak Springs, FL 32435
Individual
Retired
Check
$100.00
6
2/23/2019
Lisa Y Johnson
16 N Deno Dr
Santa Rosa Beach, FL 32459
Individual
Consulting
Check
$1,000.00
7
2/18/2019
Mojo Sportswear Company
127 Montgomery Circle
DeFuniak Springs, FL 32435
Business
Retail Clothing
Check
$500.00
8
2/24/2019
Soiree
804 Baldwin Ave
DeFuniak Springs, FL 32435
Business
Retail Florist
Check
$500.00
9
2/25/2019
Jan Redwine
1428 County Highway 280 E
DeFuniak Springs, FL 32435
Individual
Retired
Cash
$25.00
10
3/4/2019
Judd Jackson CPA
755 Grand Boulevard
Miramar Beach, FL 32550
Business
CPA
Check
$250.00
11
3/15/2019
Matthews & Jones
4475 Legendary Drive
Destin, FL 32541
Business
Attorney
Check
$500.00
12
3/15/2019
Hammock Bay Real Estate, LLC
PO Box 1735
Destin, FL 32540
Business
RealEstateSales
Check
$500.00
13
3/15/2019
Freeport Communications, LLC
PO Box 1735
Destin, FL 32540
Business
CommunicationCompany
Check
$500.00
14
3/15/2019
Freeport 860, LLC
PO Box 1735
Destin, FL 32540
Business
RealEstate Dev
Check
$500.00
15
3/15/2019
Gulf Coast Utility Contractor
13938 Hwy 77
Southport, FL 32409
Business
Site WorkContractor
Check
$250.00
16
3/15/2019
Grande Pointe Development, L
11275 EMERALD COAST PKWY #423
Miramar Beach, FL 32550
Business
GeneralContractor
Check
$250.00
17
3/15/2019
SOLID GROUND HOLDINGS OF WALTO
11275 EMERALD COAST PARKWAY Unit 423
Miramar Beach, FL 32550
Business
Publisher
Check
$500.00
18
3/15/2019
JENKINS ENGINEERING, INC.
1234 AIRPORT RD Suite 126
Destin, FL 32541
Business
CivilEngineer
Check
$500.00
19
3/15/2019
John Randolph Gardner
11275 EMERALD COAST PARKWAY Unit 423
Miramar Beach, FL 32550
Business
GeneralContractor
Check
$500.00
20
3/15/2019
Karen Cuchens
144 Horseshoe Ln
Freeport, FL 32439
Individual
Retired
Check
$100.00
21
3/15/2019
Choctawhatchee Bay Piling & Do
144 Horseshoe Ln
Freeport, FL 32439
Business
GeneralContractor
Check
$100.00
22
3/15/2019
Anthony Sexton
2968 Sardis Mill Trail
Buford, GA 30519
Individual
SystemsEngineer
Check
$50.00
23
3/15/2019
Bruton Campbell-Work
172 Huggins Rd
DeFuniak Springs, FL 32433
Individual
Attorney
Cash
$50.00
24
3/15/2019
Chelsea Campbell-Work
172 Huggins Rd
DeFuniak Springs, FL 32433
Individual
AdminAssistant
Cash
$50.00
25
3/18/2019
Kim Wennerberg PLLC
223 Bay Ave
DeFuniak Springs, FL 32435
Business
Realtor
Check
$200.00
26
3/18/2019
Gulf Comm-Plex, LLC
3590 US Hwy 331 S SUITE 101
DeFuniak Springs, FL 32435
Business
RealEstate Dev
Check
$50.00
27
3/18/2019
Jared Byrd
86 Millers Way
DeFuniak Springs, FL 32433
Individual
Vet Tech
Check
$50.00
28
3/18/2019
Della Fordham
38 Pine Shores Rd
DeFuniak Springs, FL 32435
Individual
Retired
Check
$100.00
29
4/3/2019
J B Hillard
21 Bay Ave
DeFuniak Springs, FL 32433
Individual
Retired
Check
$100.00
30
4/3/2019
Angus Graham Campbell-Work
***Protected Voter***
Individual
Check
$50.00
31
4/3/2019
Lora Ann Campbell-Work
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$9,925.00

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
2/11/2019
Delux Business Systems
3680 Victoria Street North
Shoreview, MN 55126
Printed Checks
Monetary
$21.46
2
2/14/2019
DeFuniak Herald
740 Baldwin Ave
DeFuniak Springs, FL 32435
Advertising
Monetary
$135.00
3
2/20/2019
Smiths Signs
24 8th St
DeFuniak Springs, FL 32435
Yard Signs
Monetary
$588.50
4
2/20/2019
DeFuniak Herald
740 Baldwin Ave
DeFuniak Springs, FL 32435
Advertising
Monetary
$141.75
5
2/26/2019
Zach Brown
664 US Hwy 19 S
Americus, GA 31719
Video Ads
Monetary
$750.00
6
2/20/2019
webelect
10150 Highland Manor Dr
Ste 200
Tampa, FL 33610
Campaign Software
Monetary
$185.00
7
3/12/2019
Smiths Signs
24 8th St
DeFuniak Springs, FL 32435
Business Cards
Monetary
$51.36
8
3/12/2019
Smith's Signs
24 8th St
DeFuniak Springs, FL 32435
Large Signs
Monetary
$321.00
9
3/14/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$33.66
10
3/14/2019
Lowes
135 Business Park Rd
DeFuniak Springs, FL 32435
Sign Materials
Monetary
$140.30
11
3/14/2019
Lowes
135 Business Park Rd
DeFuniak Springs, FL 32435
Sign Materials
Monetary
$28.97
12
3/14/2019
DeFuniak Herald
740 Baldwin Ave
DeFuniak Springs, FL 32435
1/4 Page Ad
Monetary
$141.75
13
3/14/2019
City of DeFuniak Springs
71 U.S. Highway 90 West
DeFuniak Springs, FL 32433
Filing Fee
Monetary
$94.60
14
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$41.38
15
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$49.94
16
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$31.18
17
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$40.22
18
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$57.16
19
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$59.61
20
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$74.31
21
3/19/2019
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Facebook Ad
Monetary
$60.79
22
3/19/2019
USPS
100 S 18th St
DeFuniak Springs, FL 32433
Bulk Mailing
Monetary
$360.16
23
3/19/2019
USPS
100 S 18th St
DeFuniak Springs, FL 32435
Stamps
Monetary
$105.00
24
3/19/2019
WZEP
449 N. 12th Street
DeFuniak Springs, FL 32433
Radio Ads
Monetary
$880.75
25
3/19/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$59.68
26
3/19/2019
Woods and Associates LLC
P. O. Box 701
DeFuniak Springs, FL 32435
TV Ads
Monetary
$1,006.00
27
3/28/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook
Ads
Monetary
$62.21
28
4/3/2019
DeFuniak Herald
740 Baldwin Ave
DeFuniak Springs, FL 32435
Newspaper
Ad
Monetary
$333.50
29
4/3/2019
Smiths Signs
24 8th St,
DeFuniak Springs, FL 32433
Print Materials
Monetary
$829.25
30
4/4/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$35.26
31
4/8/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$49.39
32
4/8/2019
Facebook
1 Hackerway
Menlo Park, CA 94025
Facebook Ads
Monetary
$48.64
33
4/8/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$48.72
34
4/8/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$48.95
35
4/8/2019
Smiths Signs
24 8th St
DeFuniak Springs, FL 32433
Print Materials
Monetary
$102.72
36
4/9/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$54.24
37
4/9/2019
Soiree
804 Baldwin Ave
DeFuniak Springs, FL 32435
Event Planning Services
Monetary
$2,072.25
38
4/9/2019
The Florida Chautauqua Inc.
840 Baldwin Ave
DeFuniak Springs, FL 32435
Donation of remaining funds
Monetary
$521.45
39
4/15/2019
Facebook
1 Haker way
Menlo Park, CA 94025
Facebook Ads
Monetary
$14.79
40
4/15/2019
Mom and Dads
2184 US-90
DeFuniak Springs, FL 32435
Food
Monetary
$73.83
41
4/1/2019
DeFuniak Herald
740 Baldwin Ave
DeFuniak Springs, FL 32435
Newspaper Ad
Monetary
Add
$135.00
42
3/29/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook
Ads
Monetary
Add
$35.27
Total Expenditures
$9,925.00

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