Candidate: Douglas Bret Underhill

Office: County Commissioner, District 2

Report Date: G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2014	Contributor Holiday Inn Express 130 Loblolly Lane Pensacola, Fl 32526	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/4/2014	Contributor Comfort Inn 8080 N Davis Hwy Pensacola, Fl 32514	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/6/2014	Contributor Yogesh Patel PO BOX 509 Pensacola, Fl 32591	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/4/2014	Contributor Holiday Inn Pensacola 7813 N Davis Hwy Pensacola, Fl 32514	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/4/2014	Contributor Prakish M Patel PO Box 509 Pensacola, Fl 32591	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/4/2014	Contributor Jay Patel 3020 Knotty Pine Pensacola, Fl 32505	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/4/2014	Contributor Paridise Liquor 4469 Mobile Hwy Pensacola, Fl 32506	Entity Business	Occupation liquorstore	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/4/2014	Contributor Chirag-Samir-Seema Inc 4126 Mobile Hwy Pensacola, Fl 32506	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 10/4/2014	Contributor Budget Inn 554 E nine Mile Rd Pensacola, Fl 32514	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 10/6/2014	Contributor Vikram B Parshotam 2004 Cameron Dr Pensacola, Fl 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.00
Seq# 11	Date 10/8/2014	Contributor Navy Crossings LLC PO Box 17341 Pensacola, Fl 32522	Entity Business	Occupation property management	Contribution Type Check	Amend	Amount $300.00
Seq# 12	Date 10/10/2014	Contributor Tosh Belsinger 3415 Dunwody Drive Pensacola, Fl 32503	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 10/6/2014	Contributor Wrong Bros. Flight Training 9750 Aileron Ave Pensacola, Fl 32506	Entity Business	Occupation Flighttraining center	Contribution Type Check	Amend	Amount $650.00
Seq# 14	Date 10/8/2014	Contributor Charles Leidner 14284 Gorham Rd Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 15	Date 10/8/2014	Contributor Kathleen Leidner 14284 Gorham Rd Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 16	Date 10/8/2014	Contributor Thomas A Brown 14830 Innerarity Point Rd Pensacola, Fl 32507	Entity Individual	Occupation CEOBrown Helicopter	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 10/8/2014	Contributor Karen L Brown 14830 Innerarity Point Rd Pensacola, Fl 32507	Entity Individual	Occupation Director Brownhelicopter	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 10/8/2014	Contributor Jan Mills 8180 Camelford Dr Pensacola, Fl 32506	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 19	Date 10/8/2014	Contributor Barbara J Mayall 3011 Windrmere Drive Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 20	Date 10/8/2014	Contributor John Mahoney 5001 Terra Lake Circle Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 10/8/2014	Contributor Barbara L Vandiver 301 Edgewater Drive Pensacola, Fl 32507	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 10/8/2014	Contributor Sujay Patel 5038 Orlando Court Pensacola, Fl 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.00

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 10/10/2014	Vendor Peoples Water PO BOX 4815 Pensacola, Fl 32507	Purpose water bill HQ	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 2	Date 10/4/2014	Vendor Gravis Marketing 910 Belle Ave Ste # 1180 Winter Springs, Fl 32708	Purpose polling	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 10/10/2014	Vendor Piryx 144 2cnd street First Floor san Francisco, Ca 94105	Purpose fee online donation	Expenditure Type Monetary	Amend	Amount $2.88

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