Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/16/2020
|
David L Krika
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
2
|
6/21/2020
|
Hollis P Risley
8061 Fountains Ln Miramar Beach, FL 32550 |
Individual
|
Engineer
|
Check
|
$500.00
|
|
3
|
7/25/2020
|
Kerrie R Wagner
17 Cessna Street Santa Rosa Beach, FL 32459 |
Individual
|
Check
|
$25.00
|
||
4
|
7/26/2020
|
Ron Friesen
64 Chapman Street Santa Rosa Beach, FL 32459 |
Individual
|
Broker
|
Check
|
$475.20
|
|
5
|
7/25/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Individual
|
GeneralContractor
|
Loan
|
$422.21
|
|
6
|
8/7/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Individual
|
GeneralContractor
|
Loan
|
$506.45
|
|
7
|
9/1/2020
|
Jack D. Liles, Sr.
2301 Caylors Woods Cove Germantown, TN 38138 |
Individual
|
ElectricalEngineer
|
Check
|
$500.00
|
|
8
|
7/25/2020
|
Kerrie R Wagner
17 Cessna Street Santa Rosa Beach, FL 32459 |
Individual
|
Check
|
Add
|
$25.00
|
|
9
|
7/26/2020
|
Ron Friesen
64 Chapman Street Santa Rosa Beach, FL 32459 |
Individual
|
Broker
|
Check
|
Add
|
$475.20
|
10
|
9/8/2020
|
Elizabeth Mann
2301 Caylors Woods CV Germantown, TN 38138 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
11
|
9/10/2020
|
Suzanne Harris
291 Scenic Gulf Drive Destin, FL 32541 |
Individual
|
PropertyManagement
|
Check
|
$1,000.00
|
|
12
|
9/25/2020
|
Denise Appenzeller
324 Walton Way Miramar Beach, FL 32550 |
Individual
|
SelfEmployed
|
Check
|
$100.00
|
|
13
|
9/22/2020
|
Randy Powers
190 Bartons Way W Santa Rosa Beach, FL 32459 |
Individual
|
Check
|
$100.00
|
||
14
|
9/22/2020
|
Hollis Risley
8061 Fountains Lane Miramar Beach, FL 32550 |
Individual
|
Engineer
|
Check
|
$100.00
|
|
15
|
9/22/2020
|
Lisa Dee Storm
56 Blue Mountain Road C-201 Santa Rosa Beach, FL 32459 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
16
|
10/22/2020
|
Jennifer Johns
128 Dominica Street Miramar Beach, FL 32550 |
Individual
|
Cash
|
$50.00
|
||
17
|
10/22/2020
|
Kerrie Wagner
17 Cessna Street Santa Rosa Beach, FL 32459 |
Individual
|
Cash
|
$50.00
|
||
18
|
10/27/2020
|
Craig Otto
86 Baywinds Drive 12 Destin, FL 32541 |
Individual
|
US AirForce
|
Check
|
$75.00
|
|
19
|
6/16/2020
|
David L Krika
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
20
|
6/21/2020
|
Hollis P Risley
8061 Fountains Lane Miramar Beach, FL 32550 |
Individual
|
Engineer
|
Check
|
$500.00
|
|
21
|
7/25/2020
|
Kerrie Wagner
17 Cessna Street Santa Rosa Beach, FL 32459 |
Individual
|
Check
|
$25.00
|
||
22
|
7/26/2020
|
Ron Friesen
64 Chapman Street Santa Rosa Beach, FL 32459 |
Individual
|
Broker
|
Check
|
$475.20
|
|
23
|
9/1/2020
|
Jack Douglas Liles, Sr.
2301 Caylors Woods Cove Germantown, TN 38138 |
Individual
|
ElectricalEngineer
|
Check
|
$500.00
|
|
24
|
9/8/2020
|
Elizabeth Mann
2301 Caylors Woods CV Germantown, TN 38138 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
25
|
9/10/2020
|
Suzanne Harris
291 Scenic Gulf Drive Destin, FL 32541 |
Individual
|
Propertymanagement
|
Check
|
$1,000.00
|
|
26
|
9/25/2020
|
Denise Appenzeller
324 Walton Way Miramar Beach, FL 32550 |
Individual
|
SelfEmployed
|
Check
|
$100.00
|
|
27
|
9/22/2020
|
Randy Powers
190 Bartons Way W Santa Rosa Beach, FL 32459 |
Individual
|
Check
|
$100.00
|
||
28
|
9/22/2020
|
Hollis Risley
8061 Fountains Lane Miramar Beach, FL 32550 |
Individual
|
Engineer
|
Check
|
$100.00
|
|
29
|
9/22/2020
|
Lisa Dee Storm
56 Blue Mountain Road C-201 Santa Rosa Beach, FL 32459 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
30
|
10/22/2020
|
Jennifer Johns
129 Dominica Street Miramar Beach, FL 32550 |
Individual
|
Cash
|
$50.00
|
||
31
|
10/22/2020
|
Kerrie Wagner
17 Cessna Street Santa Rosa Beach, FL 32550 |
Individual
|
Cash
|
$50.00
|
||
32
|
10/27/2020
|
Craig Otto
86 Baywinds Drive 12 Destin, FL 32541 |
Individual
|
U.S. AirForce
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2020
|
Jack Douglas Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Individual
|
GeneralContractor
|
Loan for Signs
|
Add
|
$422.21
|
2
|
8/7/2020
|
Jack Douglas Liles
Post Office Box 1440 Santa Rosa Bech, FL 32459 |
Individual
|
GeneralContractor
|
Loan for sign advertising
|
Add
|
$506.45
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2020
|
Deluxe
3680 Victoria Street North Shoreview, MN 55126 |
Check order
|
Monetary
|
$22.84
|
|
2
|
8/7/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for loans on advertising
|
Reimbursements
|
$928.66
|
|
3
|
9/4/2020
|
Jack Douglas Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Sign
Advertising-reimburse for Avery |
Reimbursements
|
$64.09
|
|
4
|
9/4/2020
|
Jack Douglas Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Advertising-Reimburse for GoDaddy website domain registration
|
Reimbursements
|
$255.46
|
|
5
|
9/4/2020
|
Jack Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Sign Advertising-Avery Reimbursement
|
Reimbursements
|
$69.00
|
|
6
|
8/7/2020
|
Jack Douglas Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for sign loan
|
Reimbursements
|
Add
|
$928.66
|
7
|
10/7/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Bech, FL 32459 |
Membership Dues
|
Reimbursements
|
$76.00
|
|
8
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for Signs.com - advertising
|
Reimbursements
|
$80.89
|
|
9
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for signs.com - advertising
|
Reimbursements
|
$85.92
|
|
10
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for FaceBook advertising
|
Reimbursements
|
$6.58
|
|
11
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for Deposit Photos for Advertising
|
Reimbursements
|
$29.00
|
|
12
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for SoWal Life - Advertising
|
Reimbursements
|
$176.00
|
|
13
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for Vista Print - Advertising
|
Reimbursements
|
$267.99
|
|
14
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for Vista Print - Advertising
|
Reimbursements
|
$157.86
|
|
15
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for Vista Print - Advertising
|
Reimbursements
|
$51.09
|
|
16
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse
for Vista Print - Advertising |
Reimbursements
|
$455.17
|
|
17
|
10/29/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for Walmart-promotion-tent
|
Reimbursements
|
$84.53
|
|
18
|
10/29/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for FaceBook Advertising
|
Reimbursements
|
$50.00
|
|
19
|
10/29/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse
for advertising |
Reimbursements
|
$64.00
|
|
20
|
6/26/2020
|
Deluxe
3680 Victoria Street North Shoreview, MN 55126 |
Check order
|
Monetary
|
$22.84
|
|
21
|
8/7/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Signs
|
Reimbursements
|
$928.66
|
|
22
|
9/4/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Advertising
|
Reimbursements
|
$388.55
|
|
23
|
10/7/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
AMCA Dues
|
Reimbursements
|
$76.00
|
|
24
|
10/16/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Advertising
|
Reimbursements
|
$1,310.50
|
|
25
|
10/29/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Advertising and promotional
|
Reimbursements
|
$198.53
|
|
26
|
11/1/2020
|
Thomas McCoy
752 Triple G Road DeFuniak Springs, FL 32433 |
Bug Doctor Security
|
Monetary
|
$120.00
|
|
27
|
11/5/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Promotional
|
Reimbursements
|
$428.32
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|