Candidate: David Schmidt

Office: School Board Member, Dist. 2

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2024	Contributor Tolbert Fitness, LLC 1320 Miracle Strip Pkwy Suite 400 Fort Waton Beach , FL 32548	Entity Business	Occupation physicalfitness	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/4/2024	Contributor Tolbert Holdings, LLC 1320 Miracle Strip Pkwy Suite 400 Fort Waton Beach, FL 32548	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/4/2024	Contributor Destin West Vacations 1320 Miracle Strip Pkwy Suite 400 Fort Waton Beach, FL 32548	Entity Business	Occupation Travel andLodging	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/4/2024	Contributor Tyrone Properties 1320 Miracle Strip Pkwy Suite 400 Fort Waton Beach, FL 32548	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/8/2024	Contributor W T Schweizer ***Protected Voter***	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 3/11/2024	Contributor Jerry N Lindsay 1655 N. Pearl Crestview, FL 32536	Entity Individual	Occupation retirededucator	Contribution Type Check	Amend	Amount $400.00

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 3/28/2024	Vendor Bright & Gray Creative 2231 Sunrise Way Hoover, AL 35226	Purpose Video ad production	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 2/12/2024	Vendor Medley Printing 33 Walter Martin RD NE Fort Walton Beach, Fl 32548	Purpose campaign sign printing	Expenditure Type Monetary	Amend	Amount $706.20
Seq# 3	Date 2/21/2024	Vendor Medley Printing 33 Walter Martin RD NE Fort Walton Beach, Fl 32548	Purpose campaign sign printing	Expenditure Type Monetary	Amend	Amount $588.50
Seq# 4	Date 2/21/2024	Vendor Medley Printing 33 Walter Martin RD NE Fort Walton Beach, Fl 32548	Purpose campaign sign printing	Expenditure Type Monetary	Amend	Amount $120.38
Seq# 5	Date 3/7/2024	Vendor Medley Printing 33 Walter Martin RD NE Fort Walton Beach, Fl 32548	Purpose campaign sign printing	Expenditure Type Monetary	Amend	Amount $588.50
Seq# 6	Date 3/19/2024	Vendor Racetrack Ace Hardware 234 Racetrack Rd NE Fort Walton Beach, Fl 32547	Purpose campaign sign materials	Expenditure Type Monetary	Amend	Amount $32.49
Seq# 7	Date 3/22/2024	Vendor Main Street Crestview 114 Main Street Crestview , FL 32536	Purpose event sponsorship	Expenditure Type Monetary	Amend	Amount $85.00

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