Candidate: Douglas Bret Underhill

Office: County Commissioner, District 2

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2014	Contributor Allen Bizzell 14161 Gorham Rd Pensacola, Fl 32507	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 9/2/2014	Contributor Barbara Stables 1700 Scenic Hwy Apt 604 Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/8/2014	Contributor E.C. Republican Committee PO Box 10097 Pensacola, Fl 32524	Entity Committee	Occupation Rep. exec.committee	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/1/2014	Contributor Hugh B Hall 3720 Tiger Point Blvd Gulf Breeze, Fl 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/4/2014	Vendor Duwayne Escobedo 4512 Citadel Drive Pensacola, Fl 32514	Purpose campaign research	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 9/4/2014	Vendor Sarah Brown Properties 511 South Palafox Street Pensacola, Fl 32502	Purpose deposit for watch party	Expenditure Type Monetary	Amend	Amount $349.37
Seq# 3	Date 9/4/2014	Vendor Mary Price 511 South Palafox Street Pensacola, Fl 32502	Purpose Agent fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 8/31/2014	Vendor The Warrington Bank PO BOX 4877 Pensacola, Fl 32507	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $29.23
Seq# 5	Date 9/12/2014	Vendor O 'Keeley Media 317 N Spring Street Pensacola, Fl 32501	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 6	Date 9/7/2014	Vendor Paula L Parsons 4048 Scottsdale Ave Pace, Fl 32571	Purpose book keeping	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 9/7/2014	Vendor Pyramid 7309 West Hwy 98 Pensacola, Fl 32507	Purpose Advertise ment	Expenditure Type Monetary	Amend	Amount $100.00

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