Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2023
Gresham Foster, P.A.
909 Mar Walt Dr.
Suite 1014
Fort Walton Beach, FL 32547
Business
Check
$100.00
2
12/19/2023
Michael Goodson, P.A.
909 Mar Walt Dr.
Suite 1014
Fort Walton Beach, FL 32547
Business
Check
$100.00
3
12/19/2023
Timothy Shaw, P.A.
909 Mar Walt Dr.
Suite 1014
Fort Walton Beach, FL 32547
Business
Check
$100.00
4
12/19/2023
Richard Peterman, P.A.
P.O. Box 1089
Fort Walton Beach, FL 32549
Business
Check
$100.00
5
12/19/2023
C. Ledon Anchors, P.A.
909 Mar Walt Dr.
Suite 1014
Fort Walton Beach, FL 32547
Business
Check
$100.00
6
12/19/2023
Steven Bauman, P.A.
909 Mar Walt Dr.
Suite 1014
Fort Walton Beach, FL 32547
Business
Business
Check
$250.00
7
12/19/2023
Michael Flowers, P.A.
909 Mar Walt Dr.
Suite 1014
Fort Walton Beach, FL 32547
Business
Check
$100.00
8
12/19/2023
Anchors, Foster, McInnis, P.A.
909 Mar Walt Dr.
Suite 1014
Fort Walton Beach, FL 32547
Business
Business
Check
$200.00
Total Contributions
$1,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/7/2023
Niceville Rotary Club
PO Box 388
Niceville, FL 32588
Niceville
Christmas
Parade Registration
Monetary
$30.00
2
11/7/2023
Brad Embry
PO Box 135
Niceville, FL 32588
Reimbursement for purchase of campaign banners
Reimbursements
$111.56
3
11/8/2023
Main Street Crestview Assoc.
114 E. Cedar Ave
Crestview, FL 32536
Crestview Christmas Parade Registration
Monetary
$50.00
4
11/14/2023
Brad Embry
PO Box 135
Niceville, FL 32588
Reimbursement for campaign shirts
Reimbursements
$245.29
5
11/15/2023
City of FWB
132 Jet Drive
Fort Walton Beach, FL 32548
FWB Christmas Parade Registration
Monetary
$35.00
6
11/30/2023
Brad Embry
PO Box 135
Niceville, FL 32588
Candy for
Christmas
parades
Reimbursements
$74.37
Total Expenditures
$546.22

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