Candidate: David Schmidt

Office: School Board Member, Dist. 2

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2023	Contributor Cecilia Jones 425 N. Eden Park Drive Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/20/2023	Contributor Homes By VIsion LLC 105 Beach Dr, Suite B2 Fort Walton Beach, FL 32547	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/20/2023	Contributor Homes Rental LLC 105 Beach Dr, Suite B2 Fort Walton Beach, FL 32547	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/20/2023	Contributor Daher Contracting Inc. 105 Beach Dr, Suite B2 Fort Walton Beach, FL 32547	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/6/2023	Contributor Heidi Allen ***Protected Voter***	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/6/2023	Contributor David A Schmidt 17 Okahatchee Cr SE Fort Walton Beach, FL 32548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00

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 10/4/2023	Vendor NWF State College - Rodeo 100 E College Blvd Niceville, FL 32578	Purpose Rodeo Sponsor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 10/27/2023	Vendor 757 Graphics LLC 104A Hollywood Blvd NW SW Fort Walton Beach, FL 32548	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $170.61
Seq# 3	Date 11/2/2023	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 4	Date 11/9/2023	Vendor 757 Graphics LLC 104A Hollywood Blvd NW SW Fort Walton Beach, FL 32548	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $181.84
Seq# 5	Date 11/16/2023	Vendor Supervisor of Elections 1250 Eglin Pkwy #103 Shalimar, FL 32579	Purpose Fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/30/2023	Vendor A World of Signs 32 Eglin Pkwy NE Fort Walton Beach, FL 32548	Purpose Signs	Expenditure Type Monetary	Amend	Amount $55.64
Seq# 7	Date 12/5/2023	Vendor 757 Graphics LLC 104A Hollywood Blvd NW SW Fort Walton Beach, FL 32548	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 8	Date 12/5/2023	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Cards	Expenditure Type Monetary	Amend	Amount $104.86
Seq# 9	Date 12/7/2023	Vendor Medley Printing 33 Walter Martin Rd NE Fort Walton Beach, FL 32548	Purpose Cards	Expenditure Type Monetary	Amend	Amount $208.65
Seq# 10	Date 12/15/2023	Vendor The Trophy Center 529 Eglin Pkwy NE Fort Walton Beach, FL 32548	Purpose Materials	Expenditure Type Monetary	Amend	Amount $299.60
Seq# 11	Date 12/26/2023	Vendor The Storie Co. 2331 Sunrise Way Hoover, AL 35226	Purpose Website	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 12	Date 11/6/2023	Vendor Stripe, Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose processing fee for online contribution	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 13	Date 11/24/2023	Vendor Stripe, Inc. 354 Oyster Point Blvd San Francisco, CA 94080	Purpose processing fee for online contribution	Expenditure Type Monetary	Amend	Amount $0.33

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