Candidate: Howard Font

Office: Leon County Commission - District 2

Report Date: G1 (8/26/2016 - 9/2/2016)

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 9/1/2016	Vendor Marie Rinaldi 5279 Isla Key Blvd Unit 311 St. Petersburg, FL 33715	Purpose Refunded contributions to donors.	Expenditure Type Reimbursements	Amend Add	Amount $1,740.00
Seq# 2	Date 9/1/2016	Vendor Joseph Presuttti 215 W Water St. Olean, NY 14760	Purpose Contribution dononation.	Expenditure Type Reimbursements	Amend Add	Amount $100.00
Seq# 3	Date 9/1/2016	Vendor Steve Kinnear 690 Habor Isle Clearwater, FL 33767	Purpose Reimbursements	Expenditure Type Reimbursements	Amend Add	Amount $100.00
Seq# 4	Date 9/1/2016	Vendor Louis Proto 681 Main Street Olean, NY 14760	Purpose Reimbursement.	Expenditure Type Reimbursements	Amend Add	Amount $250.00
Seq# 5	Date 9/1/2016	Vendor Barbara Van Wick 7338 Park Drive Houfhton, NY 14744	Purpose Reimbursements.	Expenditure Type Reimbursements	Amend Add	Amount $50.00
Seq# 6	Date 9/1/2016	Vendor Edward Gabriel 1220 L Street NW Washington DC, DC 25005	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $100.00
Seq# 7	Date 9/1/2016	Vendor Donna Sweet 277 West Shore Road Cuba, NY 14727	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $100.00
Seq# 8	Date 9/1/2016	Vendor Randy Ware 723 Ponce DE Leon Bvd Belleair, FL 33756	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $220.00
Seq# 9	Date 9/1/2016	Vendor Elaine Kwiatkowski 715 King St Olean, NY 14760	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $50.00
Seq# 10	Date 9/1/2016	Vendor Trish Hunt 923 Osceloa Road Belleair, FL 33756	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $250.00
Seq# 11	Date 9/1/2016	Vendor William Hunt 1 Seaside Lane Belleair, FL 33756	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $250.00
Seq# 12	Date 9/1/2016	Vendor Matilda Von Kalm 1001 Ocala Road Tallahassee, FL 32301	Purpose Reimbursement	Expenditure Type Reimbursements	Amend Add	Amount $20.00
Seq# 13	Date 9/1/2016	Vendor Howard Font 466 Conradi Street Tallahassee, FL 32301	Purpose Pay back unused loan funds from canddiate	Expenditure Type Reimbursements	Amend Add	Amount $137.92

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