Candidate: Douglas Bret Underhill

Office: County Commissioner, District 2

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2014	Contributor Ajit Patel 1353 Quiet Cove Court Gulf Breeze, Fl 32563	Entity Individual	Occupation hospitality	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 9/27/2014	Contributor The Lewis Bear Company 6120 Enterprise Drive Pensacola, Fl 32505	Entity Business	Occupation BeerDistributor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/27/2014	Contributor Cindi F Bear 883 Tanglewood Dr Pensacola, Fl 32503	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/27/2014	Contributor Lewis Bear 72 Highpoint Drive Gulf Breeze, Fl 32561	Entity Individual	Occupation beerdistributor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/27/2014	Contributor Belle Y Bear 72 Highpoint Drive Pensacola, Fl 32501	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/27/2014	Contributor David M Bear ***Protected Voter***	Entity Individual	Occupation beerdistributor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/29/2014	Contributor Escamia Fed Rep Womens Club 5955 Osprey Place Pensacola, Fl 32504	Entity Political Party	Occupation Republican club	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 9/30/2014	Contributor Lisa Favorite 2478 Pine Forest Road Cantonment, Fl 32533	Entity Individual	Occupation	In-Kind Description Frames for signs	Amend	Amount $43.12

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2014	Vendor Florida Sign Source 505 West Robinson St Orlando, Fl 32801	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $2,545.02
Seq# 2	Date 10/1/2014	Vendor SocialIcon 418 W Garden Street Pensacola, Fl 32502	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/1/2014	Vendor Majority Strategies 135 Professional Drive Suite 104 Ponte Vedra Beach, Fl 32082	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,068.62
Seq# 4	Date 10/1/2014	Vendor Qualified Marketing PO BOX 374 Pensacola, Fl 32591	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $645.00
Seq# 5	Date 9/27/2014	Vendor Piryx 144 2cnd street First Floor San Francisco, Ca 94105	Purpose fee for online donation	Expenditure Type Monetary	Amend	Amount $17.25

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