Candidate: Christopher Burgess

Office: Property Appraiser

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/26/2020	Contributor Chris Burgess 840 S 2nd Ave Defuniak Springs, FL 32435	Entity Candidate to Themselves	Occupation CountyEmployee	Contribution Type Check	Amend	Amount $130.00
Seq# 2	Date 4/2/2020	Contributor Michael Burgess 2819 Meridith LN Ponce de Leon, FL 32455	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 4/2/2020	Contributor Keith Hudson 626 Volly Ridge Rd Defuniak Springs, FL 32435	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 4/2/2020	Contributor Company Kim 854 Circle Dr Defuniak Springs, FL 32435	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 4/2/2020	Contributor Ronald Pugh 397 Pugh Rd Defunial Springs, FL 32433	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/29/2021	Vendor Michael Burgess 2819 Meridith ln Ponce De Leon, Fl 32455	Purpose Distribution of funds	Expenditure Type Reimbursements	Amend	Amount $75.00
Seq# 2	Date 4/29/2021	Vendor Keith Hudson 626 Volly ridge rd DeFuniak Springs, FL 32433	Purpose Distribution of funds	Expenditure Type Reimbursements	Amend	Amount $75.00
Seq# 3	Date 4/29/2021	Vendor Kim, company 854 circle drive DeFuniak Springs, FL 32435	Purpose Distribution of funds	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 4	Date 4/29/2021	Vendor Ronald Pugh 397 Pugh Rd DeFuniak Springs, FL 32433	Purpose Distribution of funds	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 5	Date 4/29/2021	Vendor Chris Burgess 840 s 2nd street DeFuniak Springs, FL 32435	Purpose Distribution of funds	Expenditure Type Reimbursements	Amend	Amount $130.00

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
Seq# 1	Date 6/9/2020	Vendor Chris M Burgess	Purpose Logo Expense	Expenditure Related Exp. --	Amend	Amount $22.99