Candidate: Ward Ketring

Office: City Council District 5

Report Date: 7 (6/23/2018 - 7/27/2018)

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
Seq# 1	Date 6/27/2018	Contributor Ward Ketring 105 Ridge Rd Perry, Fl 32348	Entity Individual	Occupation Airportmanager	In-Kind Description Buildasign - Small Magnet Signs	Amend	Amount $84.96
Seq# 2	Date 7/1/2018	Contributor Ward Ketring 105 Ridge Rd Perry, Fl 32348	Entity Individual	Occupation AirportManager	In-Kind Description Sams Club - Envelopes blank business cards printer ink	Amend	Amount $148.13
Seq# 3	Date 7/1/2018	Contributor Ward Ketring 105 Ridge Rd Perry, Fl 32348	Entity Individual	Occupation Airportmanager	In-Kind Description Copy / printer paper	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/3/2018	Vendor Connors's Signs 11942 SW Overstreet Ave Lamont, FL 32336	Purpose Magnetic Car Signs	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 2	Date 7/6/2018	Vendor Ward Taylor Supervisor of Elections 433 US 19 N Perry, Fl 32347	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 3	Date 7/6/2018	Vendor Ward A&M Creations 117 Ridge Road Perry, Fl 32348	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 4	Date 7/6/2018	Vendor Ward US Post Office 1600 S Jefferson St Perry, FL 32348	Purpose Postage Expense	Expenditure Type Monetary	Amend	Amount $250.00

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