Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/23/2023
Andrew Scott Rencich
197 VILLACREST DR
CRESTVIEW, FL 32536
Candidate
to Themselves
Candidate
Loan
$500.00
2
1/30/2023
Dewey Parker Destin
730 Kelly St.
Destin , FL 32541
Individual
Entrepreneur& Business
Check
$500.00
3
3/17/2023
LLC Colson's Electrical Services
784 Green Street
Crestview, FL 32539
Business
Construction
Cash
$1,000.00
4
11/8/2023
Mark Palanchian
268 SW Cassine Court
Palm City , FL 34990
Individual
BusinessExecutive
Check
$1,000.00
5
11/7/2023
Jonathan Holloway, P.A.
359 N. Main St.
Crestview, FL 32536
Business
Law Firm
Check
$1,000.00
6
11/8/2023
Provident Reality Services LLC
428 East Pine Ave.
Crestview, FL 32539
Business
RealEstate
Check
$1,000.00
7
11/10/2023
Patricia Vilt
1010 Peony Ln
Bourbonnais, IL 60914
Individual
MedicalExecutive
Check
$500.00
8
11/18/2023
Don Gaetz
PO Box 246
Crestview, FL 32536
Individual
Businessman
Check
$500.00
9
3/21/2024
Andrew Scott Rencich
197 villacrest Dr.
crestview, fl 32536
Candidate
to Themselves
Businessowner
Loan
$10,000.00
Total Contributions
$16,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/17/2023
Hart Printing
286 N, 284 Main St
Crestview, FL 32536
Business
Candidate Petitions Printing
$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2023
Hancock Whitney Bank
1301 Industrial Dr.
Crestview, FL 32539
Checks
Monetary
$12.91
2
3/21/2023
Godaddy.com LLC
2150 E Warner Rd
Tempe, AZ 85284
Website
Monetary
$179.88
3
4/25/2023
VISTAPRINT
275 Wyman Street
Waltham, MA 02451
Business Cards
Monetary
$67.40
4
5/1/2023
VISTAPRINT
275 Wyman Street
Waltham, MA 02451
Banner x2
Monetary
$212.80
5
11/8/2023
Paypal
2211 North First Street
San Jose, CA 95131
Service
Fee
-6D735868SF210382K
Monetary
$29.39
6
11/10/2023
Paypal
2211 North First Street
San Jose, CA 95131
Service Fee - 5MF33941SG487822H
Monetary
$14.94
7
3/20/2024
Godaddy
2155 E Godaddy Way
Tempe , AZ 85284
Website
Monetary
$275.88
Total Expenditures
$793.20

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