Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/25/2022
Jason M Catalano
***Protected Voter***
Candidate
to Themselves
SchoolBoardMem/Planner
Loan
$500.00
2
6/9/2022
Frank Makosky
3426 Kildare Dr
Hoover, AL 35226
Individual
Cash
$50.00
3
6/9/2022
Leona Makosky
3426 Kildare Dr
Hoover, AL 35226
Individual
Cash
$50.00
4
6/10/2022
Romanski Construction
111 Golf Villa Dr
Santa Rosa Beach , FL 32459
Business
Construction
Check
$500.00
5
6/10/2022
Patrick Collins
36 Tidewater Ct
Inlet Beach , FL 32461
Individual
Cash
$50.00
6
6/10/2022
Gene Collins
36 Tidewater Ct
Inlet Beach , FL 32461
Individual
Cash
$50.00
7
6/10/2022
Katherine Collins
36 Tidewater Ct
Inlet Beach , FL 32461
Individual
Cash
$50.00
8
6/13/2022
Greg Catalano
61 N 4th St
Santa Rosa Beach, FL 32459
Individual
Contractor
Check
$1,000.00
9
6/13/2022
Catalano Enterprises
61 N 4th St
Santa Rosa Beach , FL 32459
Business
ConstructionCompany
Check
$1,000.00
10
6/15/2022
Jane Hamon
325 Hamon Ave
Santa Rosa Beach , FL 32459
Individual
Pastor
Check
$1,000.00
11
6/15/2022
Double Portion
325 Hamon Ave
Santa Rosa Beach , FL 32459
Business
PublicSpeaker/Author
Check
$500.00
12
6/17/2022
Blankenship Florida Properties
PO BOX 611265
Rosemary Beach, FL 32461
Business
InteriorDesign
Check
$1,000.00
13
6/18/2022
Bill Hamon
379 Hamon Ave
Santa Rosa Beach , FL 32459
Business
PublicSpeaker/Author
Check
$1,000.00
14
6/19/2022
Judith Hicks
4274 Calinda Ln
Apt 245
Niceville, FL 32578
Individual
Retired
Check
$100.00
15
6/20/2022
Billy Buzzett
11 Banfill St
Santa Rosa Beach, FL 32459
Individual
Attorney
Check
$200.00
16
6/21/2022
Michael Strickland
PO BOX 547
Freeport, FL 32439
Individual
Retired
Check
$200.00
17
6/29/2022
Karen Cuchens
144 Horseshoe Ln
Freeport, FL 32439
Individual
VP
Check
$500.00
18
7/1/2022
Jenkins Engineering Inc
1234 Airport Rd
Suite 126
Destin, FL 32541
Business
Engineer
Check
$250.00
19
7/1/2022
Pop Foods Inc DBA The Red Bar
70 Hotz Ave
Santa Rosa Beach , FL 32459
Business
Restaurant
Check
$250.00
20
7/1/2022
John Gardner
11275 Emerald Coast Pkwy W
Unit 6-423
Miramar Beach, FL 32550
Individual
GeneralContractor
Check
$250.00
21
7/1/2022
Jason Stephens
452 E Mitchel Ave
Santa Rosa Beach , FL 32459
Individual
Realtor
Check
$100.00
22
7/1/2022
I Rest My Case Inc
61 N 4th St
Santa Rosa Beach , FL 32459
Business
Retail
Check
$1,000.00
23
7/8/2022
Kemp Stewart
457 Serenoa Rd Unit 6
Santa Rosa Beach, FL 32459
Individual
PropertyManagement
Check
$1,000.00
24
7/8/2022
Dominion Homes, LLC
105 Piper Cove
Santa Rosa Beach , FL 32459
Business
RealEstateSales
Check
$250.00
25
7/14/2022
Ellis Disch
700 Turnberry Cove N
Niceville, FL 32578
Individual
Executive
Check
$250.00
26
7/14/2022
Christian Perry
398 Jasmine Ave
Valparaiso, FL 32580
Individual
Construction
Check
$1,000.00
27
7/18/2022
Dominion Homes, LLC
105 Piper Cove
Santa Rosa Beach, FL 32459
Business
RealEstateSales
Check
$250.00
28
7/29/2022
Realtors Pol Adv Committee
7025 Augusta National Drive
Orlando, FL 32822
Committee
EmeraldCoastAssocofRea
Check
$1,000.00
29
7/27/2022
Matthew Catalano
256 Conner Cir
Santa Rosa Beach, FL 32459
Individual
BusinessOwner
Check
$500.00
30
7/29/2022
Beau Blankenship PA
165 Splash Dr
Inlet Beach , FL 32461
Business
Entrepreneur
Check
$1,000.00
31
7/29/2022
Engel Volkers 30A
4923 E Co Hwy 30-A
Santa Rosa Beach, FL 32459
Business
RealEstateBrokerage
Check
$1,000.00
32
7/29/2022
Beau Blankenship
165 Splash Dr
Inlet Beach , FL 32461
Individual
BusinessOwner
Check
$1,000.00
33
8/4/2022
Will Tiller
2094 Lindsey Lane
Niceville, FL 32578
Individual
HomeBuilder
Check
$1,000.00
34
8/10/2022
Susan Ott
425 South Church Street
Santa Rosa Beach , FL 32459
Individual
Check
$100.00
35
8/16/2022
Gordon Van Mol
45 Kristi Ln
Santa Rosa Beach , FL 32459
Individual
Check
$50.00
36
7/29/2022
Kerry Carter
32 Holly Pines Cir
Santa Rosa Beach , FL 32459
Individual
Contractor
Check
Add
$500.00
37
7/18/2022
Dominion Home, LLC
105 Piper Cove
Santa Rosa Beach, FL 32459
Individual
Duplicateentry 7/8
Check
Add
$-250.00
Total Contributions
$18,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/11/2022
Jason M Catalano
***Protected Voter***
Candidate
to Themselves
SchoolBoardMember/Planner
Signs
$500.00
2
6/10/2022
Jason Catalano
***Protected Voter***
Candidate
to Themselves
Planner/SchoolBoardMemeber
website
$12.17
3
8/18/2022
Sandy Catalano
61 N 4th St
Santa Rosa Beach , FL 32459
Individual
BusinessOwner
Campaign Shirts
Add
$212.42
Total In-Kind Contributions
$724.59

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/14/2022
Supervisor of Elections
571 US Hwy 90 East
Suite 102
DeFuniak Springs, FL 32433
Qualifying Fee
Monetary
$1,336.08
2
6/25/2022
Jason Catalano
***Protected Voter***
Oriental Trading - Parade Supplies
Reimbursements
$660.02
3
6/30/2022
Jason Catalano
***Protected Voter***
Walmart - Tables
Reimbursements
$85.54
4
7/1/2022
Jason Catalano
***Protected Voter***
Walmart - Canopy Tent
Reimbursements
$69.55
5
7/1/2022
Jason Catalano
***Protected Voter***
Michaels - Parade Supplies
Reimbursements
$105.23
6
6/30/2022
Stripe Payments Company
354 Oyster Point Blvd, South
San Francisco , CA 94080
Donorbox Fees
Monetary
$4.70
7
7/4/2022
Jason Catalano
***Protected Voter***
Walmart - Parade supplies
Reimbursements
$50.46
8
7/5/2022
Jason Catalano
***Protected Voter***
Vista Print - Mailout
Reimbursements
$2,646.77
9
6/25/2022
Jason Catalano
***Protected Voter***
Vista Print - Business Cards
Reimbursements
$135.34
10
7/14/2022
Stripe Payments Company
354 Oyster Point Blvd South
San Francisco , CA 94080
Donorbox
Fees
Monetary
$99.90
11
7/11/2022
Jason M Catalano
***Protected Voter***
Vista Print - Magnets
Reimbursements
$200.62
12
7/22/2022
Smith Signs and Printing
24 South 8th St
DeFuniak Springs, FL 32435
Signs
Monetary
$428.00
13
7/23/2022
Jason M Catalano
***Protected Voter***
VistaPrint - Mailout
Reimbursements
$2,646.77
14
7/23/2022
Jason M Catalano
***Protected Voter***
VistaPrint- Stickers
Reimbursements
$200.62
15
7/29/2022
Stripe Payment COMPANY
354 Oyster Point Blvd, South
San Francisco , CA 94080
Donorbox Fees
Monetary
$154.60
16
8/2/2022
Jason M Catalano
***Protected Voter***
VistaPrint - Mailout
Reimbursements
$4,177.55
17
8/3/2022
Smith Sign & Printing
24 South 8th St
DeFuniak Springs , FL 32435
Signs
Monetary
$428.00
18
8/16/2022
Stripe
345 Oyster Point Blvd
S San Francisco, CA 94080
Donorbox Fees
Monetary
$2.50
19
8/9/2022
Jason M Catalano
***Protected Voter***
WZEP Radio Spots
Reimbursements
$200.85
20
8/15/2022
Jason M Catalano
***Protected Voter***
WSBZ Radio Spots
Reimbursements
$210.00
21
8/15/2022
Jason M Catalano
***Protected Voter***
DeFuniak Herald Ad
Reimbursements
$283.50
22
8/18/2022
Smith Signs & Printing
24 South 8th St
DeFuniak Springs , FL 32435
Signs
Monetary
$247.17
23
8/15/2022
Walton Videa Productions
186 Clay Street
DeFuniak Springs , FL 32435
Video Commercial, Newspaper Ad, radio spots
Monetary
Add
$350.00
24
8/19/2022
Jason M Catalano
***Protected Voter***
Facebook Ads
Reimbursements
$300.00
25
8/22/2022
Jason M Catalano
***Protected Voter***
Walmart - Tents for Election Day
Reimbursements
$92.83
26
8/23/2022
Jason M Catalano
***Protected Voter***
Facebook Ad
Reimbursements
$100.00
27
8/19/2022
Jason M Catalano
***Protected Voter***
Walmart - Drinks and coolers for Election Day
Reimbursements
$39.96
28
8/28/2022
Jason M Catalano
***Protected Voter***
Loan Reimbursement
Reimbursements
$500.00
29
9/6/2022
Jason M Catalano
***Protected Voter***
Victory
Party
Food/Supplies
and Thank
You Cards
Reimbursements
$1,279.45
30
11/18/2022
Jason M Catalano
***Protected Voter***
Stamps
Reimbursements
$36.00
31
11/18/2022
Trustmark National Bank
16234 US Highway 331 S
Freeport, FL 32439
Cashiers Check Fee
Monetary
$8.00
32
11/18/2022
Food For Thought
174 Watercolor Way
STE 103 #286
Santa Rosa Beach , FL 32459
Donation of remaining funds
Monetary
$1,169.99
Total Expenditures
$18,250.00

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