Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Donna G Johns
Protected
Protected
Protected, FL 32550-8248
Candidate
to Themselves
SelfEmployed
Loan
$200.00
2
9/3/2020
Jennifer I Johns
128 Dominica Court
Miramar Beach, FL 32550
Individual
CorporateBusinesswoman
Check
$300.00
3
9/8/2020
Debra Massey
3406 Ravenwood Lane
Miramar Beach, FL 32550
Individual
Retired
Check
$500.00
4
9/18/2020
Jan Stanko
640 Ridge Rd
SRB, FL 32459
Individual
Retired
Check
$100.00
5
9/18/2020
Suzanne Harris
291 Scenic Gulf Dr
Miramar Beach, FL 32550
Individual
PropertyManager
Check
$1,000.00
6
9/22/2020
Lori Echols
368 Shore Dr
Miramar Beach, FL 32550
Individual
PropertyManager
Check
$250.00
7
9/22/2020
Tabitha Howard
711 Sandpiper Dr
Miramar Beach, FL 32550
Individual
Retired
Check
$200.00
8
9/22/2020
Hollis Risley
8061 Fountains Lane
Miramar Beach, FL 32550
Individual
Engineer
Check
$100.00
9
9/22/2020
Randy Powers
190 Bartons Way W
SRB, FL 32459
Individual
Retired
Check
$100.00
10
9/22/2020
Lisa Storm
56 Blue Mountain Rd. C-201
SRB, FL 32549
Individual
Realtor
Check
$250.00
11
9/22/2020
Betty Letcher
958 Bay Grove Rd
Freeport, FL 32439
Individual
Retired
Check
$50.00
12
9/22/2020
Ronald Hart
PO Box 61137
Rosemary Beach, FL 32461
Individual
SyndicatedColumnist
Check
$200.00
13
9/25/2020
Cindy Meadows
119 Nightcap St
SRB, FL 32459
Individual
Retired
Check
$100.00
14
9/25/2020
Craig Otto
86 Baywinds Dr
Destin, FL 32541
Individual
Engineer
Check
$100.00
15
10/1/2020
Anita Tatum
3156 Fitzgerald Rd
Montgomery, AL 36106
Individual
retired
Check
$50.00
16
10/1/2020
Julie Parvin
1213 Deerwood Dr
Miramar Beach, FL 32550
Individual
LoanOfficer
Cash
$40.00
17
11/30/2020
Regions
200 Grand Blvd
Miramar Beach, FL 32550
Other
Cash
$0.02
Total Contributions
$3,540.02

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
8/22/2020
Harland Clarle
PO Box 660073
Dallas, TX 75266-0073
Campaign Checks
Monetary
$9.00
2
8/22/2020
Vistaprints
Wyman Street
Waltham, MA 02451
Campaign Business Cards
Monetary
$45.49
3
9/18/2020
Ron the Sign Man
10016 Navarre Pkwy
Navarre , FL 32566
campaign signs
Monetary
$623.28
4
9/25/2020
Vistaprints
Wyman Street
Waltham, MA 02451
Campaign Business Cards
Monetary
$36.49
5
9/22/2020
Publix
725 Grand Blvd
Sandestin, FL 32550
Meet n Greet
Monetary
$59.52
6
9/22/2020
Marlin Grill
9100 Baytowne Wharf Blvd
Miramar Beach, FL 32550
Tips
Monetary
$40.00
7
10/9/2020
AAA Signs & Safety Products In
7810 North Main St
Jonesboro, GA 30236
Campaign Signs
Monetary
$662.45
8
10/16/2020
OfficeDepot
34940 Emerald Coast Parkway
Destin, FL 32541
Campaign Supplies
Monetary
$84.97
9
10/17/2020
Smith's Signs and Printing
24 S 8th Street
DeFuniak Springs, FL 32435
Campaign T-Shirts
Monetary
$171.20
10
10/25/2020
Smith's Signs & Printing
24 S 8th Street
DeFuniak Springs, FL 32435
Campaign T-Shirts
Monetary
$107.00
11
11/11/2020
Donna G Johns
Protected
Protected, FL 32550
reimbursement for campaign consulting
Reimbursements
$276.07
12
11/11/2020
Jennifer J Johns
128 Dominica Court
Miramar Beach, FL 32550
campaign contribution refund.
Refund
$300.00
13
11/11/2020
Donna G Johns
Protected
Protected, FL 32550
campaign reimbursement
Refund
$200.00
14
11/11/2020
Donna G Johns
Protected
Protected, FL 32550
reimbursement for campaign invoices
Reimbursements
$100.86
15
11/11/2020
Donna G Johns
Protected
Protected, FL 32550
reimbursement of campaign expenses
Reimbursements
$278.06
16
11/11/2020
Jennifer J Johns
128 Dominica Court
Miramar Beach, FL 32550
reimbursement for campaign expenses
Reimbursements
$203.12
17
11/23/2020
Cory Sabin
128 Dominica Court
Miramar Beach, FL 32550
Campaign Services
Monetary
$342.51
Total Expenditures
$3,540.02

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