Candidate: Douglas Bret Underhill

Office: County Commissioner, District 2

Report Date: TR-G (10/31/2014 - 2/2/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/7/2014	Vendor Shux LLC 501 S Palafox Place Pensacola, Fl 32501	Purpose refreshemtns/watch party	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 11/21/2014	Vendor Gulf Power Company PO BOX 830660 Birmingham, Al 35283	Purpose electric campaign HQ final	Expenditure Type Monetary	Amend	Amount $83.07
Seq# 3	Date 11/4/2014	Vendor Cox Cable PO BOX 9001078 Louisville, KY 40290	Purpose cable for watch party primary	Expenditure Type Monetary	Amend	Amount $257.06
Seq# 4	Date 11/1/2014	Vendor Mary Price 511 South Palafox Street Pensacola, Fl 32502	Purpose Agent fee watch party	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 11/21/2014	Vendor FT2 Consulting 2417 North 15th Ave Pensacola, Fl 32503	Purpose General win bonus	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 11/1/2014	Vendor Sarah Brown Properties 511 South Palafox Street Pensacola, Fl 32502	Purpose balance for watch party	Expenditure Type Monetary	Amend	Amount $349.37
Seq# 7	Date 11/3/2014	Vendor Island Audio Visual 1016 Potomac Drive Pensacola, Fl 32505	Purpose projector & screen for watch party	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 8	Date 12/2/2014	Vendor Peoples Water 905 Lownde Avenue Pensacola, Fl 32507	Purpose final water bill HQ	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 9	Date 11/21/2014	Vendor Cox Cable PO BOX 9001078 Louisville, KY 40290	Purpose Cable watch party general	Expenditure Type Monetary	Amend	Amount $252.74
Seq# 10	Date 1/7/2015	Vendor Postmaster 901 S Old Corry Field Road Pensacola, Fl 32507	Purpose stamps & po box	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 11	Date 11/30/2014	Vendor Warrington Bank PO Box 4877 Pensacola, Fl 32507	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 12	Date 12/31/2014	Vendor Warrington Bank PO BOX 4877 Pensacola, Fl 32507	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.41
Seq# 13	Date 11/25/2014	Vendor Briana Snellgrove 5239 Old Berryhill Rd Milton, Fl 32570	Purpose Flowers/ balloons watch party	Expenditure Type Monetary	Amend	Amount $95.24
Seq# 14	Date 11/15/2014	Vendor O 'Keeley Media 427 W Garden Street Pensacola, Fl 32502	Purpose Final pay tv media	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 15	Date 11/29/2014	Vendor Alexokos & Owens 1716 Border Street Pensacola, Fl 32505	Purpose phone/internet/ videography 04/14-11/14	Expenditure Type Monetary	Amend	Amount $2,052.69

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