Candidate: Isaac 'Ike ' Brown

Office: County Commissioner District 3

Report Date: 2016M (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2016	Contributor Garland Dunn 120 Bonaire Dr. Panama City Beach3, fl 32413	Entity Individual	Occupation DODRETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/1/2016	Contributor William&Ethel Oney 2944 Sylvania Rd Vernon, Fl 32462	Entity Individual	Occupation U.S.A.Retired	Contribution Type Check	Amend	Amount $220.00
Seq# 3	Date 1/1/2016	Contributor Willie &Beverly GLOVER 7200 Annandale DR Pensacola, fl 32526	Entity Individual	Occupation RetiredNavy	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/1/2016	Contributor Rodger Nelson 840 Kirklin Ave Panama City, fl 32401	Entity Individual	Occupation U.S.Armyretired	Contribution Type Check	Amend	Amount $150.00

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 1/31/2016	Vendor Auto GRAPIX 417 Jackson Ave. Chipley, Fl 3242824	Purpose signs	Expenditure Type Petty Cash Spent*	Amend	Amount $246.10
Seq# 2	Date 1/31/2016	Vendor TINA ROCKLN 4400 Poll Rd Vernon, fl 324624	Purpose embrodiaryhats	Expenditure Type Petty Cash Spent*	Amend	Amount $160.00
Seq# 3	Date 1/31/2016	Vendor Auto GRAPIX 1417 Jackson Ave Chipley, fl 32428	Purpose yard signs	Expenditure Type Petty Cash Spent*	Amend	Amount $181.90
Seq# 4	Date 1/31/2016	Vendor Surplus & Salvage 1600 Hwy 90 Chipley, fl 32428	Purpose material to post signs	Expenditure Type Petty Cash Spent*	Amend	Amount $27.00
Seq# 5	Date 1/31/2016	Vendor Walmart 1621 Main St Chipley, Fl 32428	Purpose shirts	Expenditure Type Petty Cash Spent*	Amend	Amount $67.00

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