Candidate: Paul J Hamlin

Office: County Court Judge, Group 2

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Contributor Kimberly Fell 553 Franklin Finley Road Easly, SC 29640	Entity Individual	Occupation ITSpecialist	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/2/2018	Contributor Kim Anthony Skievaski, PA 919 North 12th Ave Pensacola, FL 32501	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/2/2018	Contributor Michael A Burns 362 Gulf Breeze PKWY, #294 Gulf Breeze, FL 32561	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 7/30/2018	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 7/30/2018	Vendor Dlux Printing and Mailing 3814 W Fairfield Drive Pensacola, FL 32505	Purpose Postage for campaign mailers	Expenditure Type Monetary	Amend	Amount $4,670.63
Seq# 3	Date 7/30/2018	Vendor Big Rhino 2709 N Pace Blvd Pensacola, FL 32505	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $512.78
Seq# 4	Date 7/30/2018	Vendor Marcus Point Baptist Church 6205 North W Street Pensacola, FL 32505	Purpose Booth for Sportsman 's Night Out	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/31/2018	Vendor Cumulus Broadcasting 6565 North W Street Pensacola, FL 32505	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $14,382.00
Seq# 6	Date 7/30/2018	Vendor Paul J Hamlin 8135 Fordham Drive Pensacola, FL 32514	Purpose stamps, seals, and labels from Office Max	Expenditure Type Reimbursements	Amend	Amount $282.98
Seq# 7	Date 7/29/2018	Vendor Paul J Hamlin 8135 Fordham Drive Pensacola, FL 32514	Purpose radio ads	Expenditure Type Reimbursements	Amend	Amount $1,555.50

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