Candidate: Bill Bogan

Office: Leon County Clerk of the Circuit Court and Comptro

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2016	Contributor Bill Bogan 2651 S. Hannon Hill Dr Tallahassee, FL 32309	Entity Candidate to Themselves	Occupation CPA	Contribution Type Loan	Amend Delete	Amount $-1,000.00
Seq# 2	Date 8/1/2016	Contributor Bill Bogan 2651 S. Hannon Hill Dr Tallahassee, FL 32309	Entity Candidate to Themselves	Occupation CPA	Contribution Type Loan	Amend Add	Amount $10,000.00
Seq# 3	Date 8/3/2016	Contributor Rebecca Thomas 929 alachua ave Tallahassee, Fl 32308	Entity Individual	Occupation stateworker	Contribution Type Check	Amend Add	Amount $125.00
Seq# 4	Date 8/3/2016	Contributor Lee Thomas 929 Alachua ave Tallahassee, Fl 32308	Entity Individual	Occupation Stateworker	Contribution Type Check	Amend Add	Amount $125.00
Seq# 5	Date 8/3/2016	Contributor Brian Hayden 215 south monroe ste 702 Tallahassee, FL 32301	Entity Individual	Occupation attorney	Contribution Type Check	Amend Add	Amount $75.00
Seq# 6	Date 8/1/2016	Contributor Rudy Maloy 2324 Napolean Bonaparte Dr Tallahassee, FL 32308	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 7	Date 8/1/2016	Contributor Rudy Maloy & Associates P.O. box 6701 Tallahassee, FL 32314	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	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 8/1/2016	Vendor Bluewater marketing studos 1455 Market street studios suite 600 San Francisco, CA 94103	Purpose Yard Signs	Expenditure Type Monetary	Amend Add	Amount $1,254.53
Seq# 2	Date 8/1/2016	Vendor Bluswater marketing Studios 1455 Market Street suite 600 San Francisco, CA 94103	Purpose Large Signs	Expenditure Type Monetary	Amend Add	Amount $614.40
Seq# 3	Date 8/1/2016	Vendor Vistaprint 275 wayne Street Waltham, Ma 02451	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $29.72
Seq# 4	Date 8/1/2016	Vendor Vistaprint 275 Wayman Street Waltham, MA 02451	Purpose Palm Cards	Expenditure Type Monetary	Amend Add	Amount $463.48

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