Candidate: John (M

Office: South Walton Mosquito Seat

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2020	Contributor John J Magee 1129 Forest Shore Dr. Miramar Beach, FL 32550	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 7/27/2020	Contributor John Magee 1129 Forest Shore Dr. Miramar Beach, FL 32550	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 9/15/2020	Contributor John Magee 1129 Forest Shore Dr. Miramar Beach, FL 32550	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00

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 7/15/2020	Vendor Walmart Hwy 98 Destin, Fl 32541	Purpose Candy	Expenditure Type Monetary	Amend	Amount $21.32
Seq# 2	Date 7/27/2020	Vendor Life Media Group P.O. Box 1424 Santa Rosa Beach, FL 32459	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 3	Date 8/5/2020	Vendor Ace Hardware Hwy 98 Miramar Beach, FL 32550	Purpose Screws	Expenditure Type Monetary	Amend	Amount $6.41
Seq# 4	Date 8/5/2020	Vendor Lowes Hwy 98 Destin, FL 32540	Purpose Wood	Expenditure Type Monetary	Amend	Amount $45.85
Seq# 5	Date 8/10/2020	Vendor USPS P.O. 1122 Miramar, FL 32550	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 6	Date 8/29/2020	Vendor Culex Products Inc. P.O.Box 1347 Destin, Fl 32540	Purpose Printing	Expenditure Type Monetary	Amend	Amount $192.97
Seq# 7	Date 8/29/2020	Vendor To Do Destin P.O. Box 1347 Destin, FL 32540	Purpose Web Work	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 8/27/2020	Vendor Culex Products Inc. P.O.Box 1347 Destin, Fl 32540	Purpose Printing	Expenditure Type Monetary	Amend	Amount $497.63
Seq# 9	Date 8/31/2020	Vendor Office Depot Hwy 98 Destin , Fl 32541	Purpose Ink	Expenditure Type Monetary	Amend	Amount $5.74
Seq# 10	Date 9/1/2020	Vendor Walmart Hwy 98 Santa Rosa Beach, FL 32459	Purpose Candy	Expenditure Type Monetary	Amend	Amount $23.83
Seq# 11	Date 9/8/2020	Vendor Life Media Group P.O. Box 1424 Santa Rosa Beach, FL 32459	Purpose Ad	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 12	Date 10/9/2020	Vendor Life Media Express Publishing LLC P.O. Box 1424 Santa Rosa Beach, FL 32459	Purpose Ad	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 13	Date 4/30/2021	Vendor John Magee 1129 Forest Shore Dr. Miramar Beach, fL 32550	Purpose Close Account	Expenditure Type Reimbursements	Amend	Amount $764.00

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