Candidate: Sherri Cox

Office: County Commissioner, Dist. 3

Report Date: M6 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2023	Contributor Sea Star Vacation Properties 35 W. Wildbriar Santa Rosa Beach, FL 32459	Entity Business	Occupation Hospitality/Lodging	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 4/3/2023	Contributor Oliver Steven Wooten 5565 Tom Page Ln Baker, FL 32531	Entity Individual	Occupation Lumber/RanchSupply	Contribution Type Check	Amend	Amount $350.00
Seq# 3	Date 4/29/2023	Contributor Vincent Micheal Bruner 239 Yacht Club Dr. Fort Walton Beach, FL 32541	Entity Individual	Occupation Attorney -Hotelier	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/29/2023	Contributor Brian Brackin 35 Adams Rd Crestview, FL 32536	Entity Individual	Occupation TimberFarmer	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/1/2023	Contributor Sherri Cox PO BOX 241 BAKER, FL 32531	Entity Individual	Occupation Consultant	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 6	Date 4/10/2023	Contributor SEC Consulting 573 Santa Rosa Blvd Fort Walton Beach, FL 32548	Entity Individual	Occupation Consultancy	Contribution Type Check	Amend	Amount $500.00

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 4/10/2023	Vendor BARA 5503 Hwy 4 Baker, FL 32531	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 2	Date 4/12/2023	Vendor Anchor Printing & Graphics 10 South Dr Fort Walton Beach, FL 32547	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $132.65
Seq# 3	Date 4/20/2023	Vendor Okaloosa Public Schools Founda 10 Lowery Place Fort Walton Beach, FL 32548	Purpose Tournament Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 4/6/2023	Vendor Discount Mugs Online Medley, FL 11111	Purpose Swag Marketing Merchandise	Expenditure Type Monetary	Amend	Amount $269.21
Seq# 5	Date 4/8/2023	Vendor Academy Sports N. Davis Higheay Pensacola , FL 32506	Purpose Campaign Apparel Blanks	Expenditure Type Monetary	Amend	Amount $132.36
Seq# 6	Date 4/20/2023	Vendor Creative Awards Page Bacon Road Fort Walton Beach, FL 32548	Purpose Name tags	Expenditure Type Monetary	Amend	Amount $38.15
Seq# 7	Date 4/2/2023	Vendor USPS PO BOX 241 BAKER, FL 32531	Purpose PO BOX RENTAL	Expenditure Type Monetary	Amend	Amount $105.00

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