Candidate: Wade Albert Merritt

Office: County Commissioner, Dist. 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2023	Contributor WADE MERRITT ***Protected Voter***	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 6/14/2023	Contributor JENNIFER AUGUSTINE CRESTON BARROW RD BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $11.00
Seq# 3	Date 6/6/2023	Contributor WADE MERRITT ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 4	Date 6/13/2023	Contributor JOSEPH SORVILLO 2654 WOLF HOLLOW DR PONCE DE LEON, FL 32455	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $400.00
Seq# 5	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# 6	Date 11/3/2023	Contributor BETTY BRUNSON HWY 4 BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 11/3/2023	Contributor WADE MERRITT ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 11/14/2023	Contributor SAM BRUNSON HWY 4 BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 11/14/2023	Contributor WADE MERRITT ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 10	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# 11	Date 11/17/2023	Contributor CHARLES BOWLES 1171 WALKER DRIVE BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 12/28/2023	Contributor CHERYL STAFFORD ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $32.50
Seq# 13	Date 1/30/2024	Contributor MAIN STREET CRESTVIEW ASSOC 114 MAIN ST CRESTVIEW, FL 32536	Entity Committee	Occupation	Contribution Type Refund	Amend	Amount $90.00
Seq# 14	Date 3/15/2024	Contributor YEARTY FAMILY TRUST 1256 EFY LN HOLT, FL 32564	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $99.00
Seq# 15	Date 3/25/2024	Contributor HEATHER HAPPEL 1255 EFY LN HOLT, FL 32564	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 2/24/2024	Contributor L&T RESOURCES NWF, LLC 121 THAMES ST ANDALUSIA, AL 36420	Entity Business	Occupation DEVELOPMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 2/28/2024	Contributor LANE WATKINS 6087 BUD MOULTON RD CRESTVIEW, FL 32536	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 18	Date 2/20/2024	Contributor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 19	Date 3/12/2024	Contributor CAROL MOODY 3229 AUDREY DR CRESTVIEW, FL 32539	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/5/2023	Contributor RON HART HART PRINTING 284 N. MAIN ST. CRESTVIEW, FL 32536	Entity Business	Occupation PRINTER	In-Kind Description 2000 PETITION FORMS	Amend	Amount $32.45
Seq# 2	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# 3	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
Seq# 4	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# 5	Date 10/16/2023	Contributor QUINTIN RICHARDSON ***Protected Voter***	Entity Individual	Occupation	In-Kind Description BHS HOMECOMING PARADE ENTRY FEE	Amend	Amount $20.00
Seq# 6	Date 2/26/2024	Contributor CLYDE LEWIS 5763 BUCK WARD RD BAKER, FL 32531	Entity Individual	Occupation RETIRED	In-Kind Description GUEST SEAT AT CHARITY EVENT	Amend	Amount $120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/31/2023	Vendor CCB COMMUNITY BANK 1290 N FERDON BLVD CRESTVIEW , FL 32536	Purpose BANK FEE FOR PAPER STATEMENTS	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 6/15/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE AND MARKETING	Expenditure Type Monetary	Amend	Amount $55.18
Seq# 3	Date 6/30/2023	Vendor CCB COMMUNITY BANK 1290 N FERDON BLVED CRESTVIEW, FL 32536	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 7/25/2023	Vendor Miranda Sargent 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 5	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# 6	Date 9/26/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 7	Date 7/6/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 8	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# 9	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# 10	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# 11	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
Seq# 12	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# 13	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# 14	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# 15	Date 12/5/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 16	Date 10/30/2023	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 17	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# 18	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# 19	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
Seq# 20	Date 2/20/2024	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 21	Date 3/4/2024	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 22	Date 3/4/2024	Vendor DOLLAR GENERAL 5480 FL-4 BAKER, FL 32531	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $8.03
Seq# 23	Date 3/4/2024	Vendor HOLT POST OFFICE 563 HWY 90 W HOLT, FL 32564	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $54.40
Seq# 24	Date 3/19/2024	Vendor RED 7 TEES 128 JOHN KING RD STE 12 CRESTVIEW, FL 32539	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $265.15
Seq# 25	Date 3/19/2024	Vendor MAIN STREET CRESTVIEW ASSOC 114 N MAIN ST CRESTVIEW, FL 32536	Purpose TRIPLE B BBQ VENDOR	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 26	Date 3/22/2024	Vendor DOLLAR GENERAL 5480 FL-4 BAKER, FL 32531	Purpose GIVE AWAY CANDY FOR TRIPLE B BBQ	Expenditure Type Monetary	Amend	Amount $69.71
Seq# 27	Date 1/3/2024	Vendor MIRANDA SARGENT 6162 HOLLOWAY RD BAKER, FL 32531	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 28	Date 1/31/2024	Vendor CCB COMMUNITY BANK 1290 N FERDON BLVD CRESTVIEW , FL 32536	Purpose STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 29	Date 2/29/2024	Vendor CCB COMMUNITY BANK 1290 N FERDON BLVD CRESTVIEW, FL 32536	Purpose STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 30	Date 2/20/2024	Vendor PAYPAL 2211 NORTH FIRST ST SAN JOSE, CA 95131	Purpose FEE	Expenditure Type Monetary	Amend	Amount $0.52
Seq# 31	Date 2/28/2024	Vendor PAYPAL 2211 NORTH FIRST ST SAN JOSE, CA 95131	Purpose FEE	Expenditure Type Monetary	Amend	Amount $4.83
Seq# 32	Date 3/29/2024	Vendor CCB COMMUNITY BANK 1290 N FERDON BLVD CRESTVIEW, FL 32536	Purpose 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