Candidate: Michael Newman

Office: County Commission - District 3

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2018	Contributor Michael Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation ResourceManager	Contribution Type Loan	Amend	Amount $4,000.00
Seq# 2	Date 4/17/2018	Contributor W O Newman PO Box 192 Salem, FL 32356	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/17/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.70

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/20/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Candidate to Themselves	Occupation	In-Kind Description lumber for signs	Amend	Amount $96.00
Seq# 2	Date 4/20/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Candidate to Themselves	Occupation	In-Kind Description vehicle use	Amend	Amount $60.00
Seq# 3	Date 4/20/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Candidate to Themselves	Occupation	In-Kind Description screws for signs	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/12/2018	Vendor Michael Newman 10144 Newman Whitehead Rd Salem, FL 32356	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 2	Date 4/12/2018	Vendor Taylor Property Appraiser 108 N Jefferson St. #201 Perry , FL 32347	Purpose maps	Expenditure Type Petty Cash Spent*	Amend	Amount $12.00
Seq# 3	Date 4/12/2018	Vendor Taylor Sup. Elections 108 N Jefferson St #202 Perry, FL 32347	Purpose petition verification	Expenditure Type Petty Cash Spent*	Amend	Amount $7.30
Seq# 4	Date 4/13/2018	Vendor The Print Shop of Chiefland 224 N Main St Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,979.50
Seq# 5	Date 4/12/2018	Vendor Cashway 301 W Hampton Springs Ave Perry, FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 6	Date 4/21/2018	Vendor Cashway 301 W Hampton Springs Ave Perry, FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $37.43
Seq# 7	Date 4/24/2018	Vendor Cashway 301 W Hampton Springs Ave Perry, FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $31.02
Seq# 8	Date 4/28/2018	Vendor Cashway 301 W Hampton Springs Ave Perry , FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $31.02
Seq# 9	Date 4/29/2018	Vendor The Print Shop of Chiefland 224 N Main St Chiefland, FL 32626	Purpose cards	Expenditure Type Monetary	Amend	Amount $300.67

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