Candidate: Brad Embry

Office: Clerk of the Circuit Court and Comptroller

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2023	Contributor Adams Sanitation Holding Co. P.O. Box 953 Milton, FL 32572	Entity Business	Occupation SanitationServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/11/2023	Contributor Benjamin F Anderson Protected Voter Shalimar, FL 32579	Entity Individual	Occupation TaxCollector	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/25/2023	Contributor Michael D Embry 3310 Ivy Lake Dr Buford, GA 30519	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/19/2023	Contributor Matthew E Turpin 224 Yacht Club Dr. NE Fort Walton Beach, FL 32548	Entity Individual	Occupation MortgageBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/19/2023	Contributor Pam Woodall 261 Shalimar Drive Shalimar, FL 32579	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/29/2023	Contributor JRW Investments, LLC 308 W. James Lee Blvd Crestview, FL 32536	Entity Business	Occupation Investmentcompany	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2023	Contributor Matthew E Turpin 224 Yacht Club Dr NE Fort Walton Beach, FL 32548	Entity Individual	Occupation MortgageBroker	In-Kind Description Luncheon	Amend	Amount $90.98
Seq# 2	Date 9/30/2023	Contributor John Holguin **Protected Voter** Fort Walton Beach, FL 32547	Entity Individual	Occupation Localgovernment	In-Kind Description Luncheon	Amend	Amount $90.98

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/2/2023	Vendor Oka. Co. Supervisor of Elect 302. N. Wilson St. Ste 102 Crestview, FL 32536	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/11/2023	Vendor Image Printing & Digital Svcs 315 E. Hollywood Blvd Ste 3 Mary Esther, FL 32569	Purpose Printing petitions (1000)	Expenditure Type Monetary	Amend	Amount $135.30
Seq# 3	Date 9/15/2023	Vendor Brad Embry Protected Voter Niceville, FL 32588	Purpose Reimbursement for headshot photos purchased for campaign.	Expenditure Type Reimbursements	Amend	Amount $150.38

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