Candidate: Amy Heavilin

Office: City Council, Seat

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/12/2023	Contributor AMY HEAVILIN PO BOX 331 DEFUNIAK SPRINGS, FL 32435	Entity Candidate to Themselves	Occupation CPA	Contribution Type Loan	Amend	Amount $10,000.00

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 1/12/2023	Vendor City of DFS 1350 Baldwin Ave Defuniak Springs, FL 32435	Purpose 1% Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 1/17/2023	Vendor Walton County SOE 571 US Hwy 90-E Defuniak Springs, FL 32433	Purpose Certify Petition Signature	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 3	Date 1/24/2023	Vendor Over the Edge Graphics 1504 US Highway 90W Defuniak Springs, FL 32433	Purpose Signs/Shirt & Brochures	Expenditure Type Monetary	Amend	Amount $845.30
Seq# 4	Date 1/20/2023	Vendor US Post Office 100 S 18th St Defuniak Springs, FL 32435	Purpose Postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 1/27/2023	Vendor Dollar Tree 931 US Hwy 331-S Defuniak Springs, FL 32435	Purpose Parade Decorations	Expenditure Type Monetary	Amend	Amount $101.65
Seq# 6	Date 1/28/2023	Vendor Walgreens 1103 US Highway 331S Defuniak Springs, FL 32435	Purpose Posters	Expenditure Type Monetary	Amend	Amount $79.16
Seq# 7	Date 2/11/2023	Vendor LOWES 331 SOUTH DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER & SUPPLIES	Expenditure Type Monetary	Amend	Amount $22.43
Seq# 8	Date 2/7/2023	Vendor ACE HARDWARE US HWY 90 WEST DEFUNIAK SPRINGS, FL 32435	Purpose FASTNERS	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 9	Date 2/7/2023	Vendor ACE HARDWARE US HWY 90W DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER/SUPPLIES	Expenditure Type Monetary	Amend	Amount $32.56
Seq# 10	Date 2/10/2023	Vendor ACE HARDWARE US HWY 90W DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER/SUPPLIES	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 11	Date 2/10/2023	Vendor LOWES US HWY 331S DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER/SUPPLIES	Expenditure Type Monetary	Amend	Amount $24.55
Seq# 12	Date 2/11/2023	Vendor ACE HARDWARE US HWY 90W DEFUNIAK SPRINGS, FL 32435	Purpose LUMBER / SUPPLIES	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 13	Date 2/6/2023	Vendor US POST OFFICE 100 S 18TH STREET DEFUNIAK SPRINGS, FL 32435	Purpose FREIGHT/POSTAGE	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 14	Date 2/18/2023	Vendor WALMART US 331S DEFUNIAK SPRINGS, FL 32435	Purpose PARADE & BOOTH SUPPLIES	Expenditure Type Monetary	Amend	Amount $215.74
Seq# 15	Date 3/15/2023	Vendor OVER THE EDGE 1504 US HWY 90W DEFUNIAK SPRINGS, FL 32435	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $454.75
Seq# 16	Date 3/30/2023	Vendor Over the Edge Graphics 1504 US Hwy 90W Defuniak Springs, FL 32435	Purpose Mktg Material	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 17	Date 3/31/2023	Vendor CCB Baldwin Avenue Defuniak Springs, FL 32435	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 18	Date 4/12/2023	Vendor amy heavilin po box 331 defuniak springs, fl 32435	Purpose pay back loan to self	Expenditure Type Reimbursements	Amend	Amount $7,573.76

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