Candidate: Wade Albert Merritt

Office: County Commissioner, Dist. 3

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 10/20/2023	Contributor KATHLEEN ETHERIDGE 6882 N HWY 189 BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/3/2023	Contributor BETTY BRUNSON HWY 4 BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 11/3/2023	Contributor WADE MERRITT ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 11/14/2023	Contributor SAM BRUNSON HWY 4 BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 11/14/2023	Contributor WADE MERRITT ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 6	Date 11/30/2023	Contributor DAVID LEGERTON 6275 SHERMAN KENNEDY RD BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/17/2023	Contributor CHARLES BOWLES 1171 WALKER DRIVE BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 12/28/2023	Contributor CHERYL STAFFORD ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $32.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/14/2023	Contributor TTIRREM TRACTOR 5788 HWY 4 BAKER, FL 32531	Entity Business	Occupation MECHANIC	In-Kind Description PURCHASED CAMPAIGN TSHIRTS FOR CANDIDATE AND FAMILY	Amend	Amount $168.00
Seq# 2	Date 10/16/2023	Contributor QUINTIN RICHARDSON ***Protected Voter***	Entity Individual	Occupation	In-Kind Description BHS HOMECOMING PARADE ENTRY FEE	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/29/2023	Vendor CITY OF FT WALTON BEACH 132 JET DR FT WALTON BEACH, FL 32548	Purpose CHRISTMAS PARADE ENTRY FEE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 11/17/2023	Vendor MAIN STREET CRESTVIEW 114 E CEDAR AVE CRESTVIEW, FL 32531	Purpose CRESTVIEW CHRISTMAS PARADE	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 3	Date 12/4/2023	Vendor WALMART 8970 PENSACOLA BLVD PENSACOLA, FL 32534	Purpose PARADE CANDY AND SUPPLIES	Expenditure Type Monetary	Amend	Amount $179.80
Seq# 4	Date 12/5/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 5	Date 10/30/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 6	Date 10/31/2023	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 11/30/2023	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 12/29/2023	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