Candidate: Wade Albert Merritt

Office: County Commissioner, Dist. 3

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/20/2023	Contributor LEAH RICHARDSON PO BOX 1 BAKER, FL 32531	Entity Individual	Occupation	In-Kind Description PAYMENT FOR VENDOR BOOTH AT FESTIVAL	Amend	Amount $40.00
Seq# 2	Date 7/5/2023	Contributor HART PRINTIN 284 MAIN ST CRESTVIEW, FL 32536	Entity Business	Occupation PRINTER	In-Kind Description BANNERS AND FLYERS	Amend	Amount $97.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2023	Vendor Miranda Sargent 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 2	Date 8/28/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE AND MARKETING	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 3	Date 9/26/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 4	Date 7/6/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 5	Date 9/29/2023	Vendor OKALOOSA PRO RODEO 101 PRORODEO DRIVE COLORADO SPRINGS, CO 80919	Purpose SPONSOR FOR RODEO	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 7/31/2023	Vendor CCB COMMUNITY BANK 225 E THREE NOTCH ST ANDALUSIA, AL 36420	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 8/31/2023	Vendor CCB COMMUNITY BANK 225 E THREE NOTCH ST ANDALUSIA, AL 36420	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 9/29/2023	Vendor CCB COMMUNITY BANK 225 E THREE NOTCH ST ANDALUSIA, AL 36420	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00

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