Candidate: Bill Bogan

Office: Leon County Clerk of the Circuit Court and Comptro

Report Date: PE-TR (8/26/2016 - 11/28/2016)

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 8/26/2016	Vendor Sincalir Broadcast Group 950 Commerce BLVD MIDWAY , FL 32343	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,504.50
Seq# 2	Date 9/14/2016	Vendor Capital Outlook 1363 east tennessee st. tallahassee, fl 32308	Purpose advertising	Expenditure Type Monetary	Amend	Amount $323.00
Seq# 3	Date 9/14/2016	Vendor TARGET VOTE .CON P. O. BOX 1655 TALLAHASSEE, FL 32302	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/23/2016	Vendor JOSEPH BULLARD 3117 BROOKRIDGE DRIVE TALLAHASSEE, FL 32305	Purpose ROBO CALL ADVERTISING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/30/2016	Vendor CUMULUS TALLAHASSEE 3411 W THARPE ST. TALLAHASSEE, FL 32303	Purpose TV ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 8/30/2016	Vendor IHEART MEDIA P.O. BOX 402588 ATLANTA , GA 30384	Purpose RADIO ADVERSTING	Expenditure Type Monetary	Amend	Amount $589.05
Seq# 7	Date 8/30/2016	Vendor ELIZABETH BROWNING 2301 OLD BAINBRIDGE ROAD #C303 TALLAHASSEE, FL 32303	Purpose GOTV PHONE CALLS	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 8/30/2016	Vendor JERMAINE HUNTER 2301 OLD BAINBRIDGE ROAD TALLAHASSEE, FL 32303	Purpose GOTV PHONE CALLS	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 8/30/2016	Vendor BUENITA LEE 1119 BONNIE DRIVE TALLAHASSEE, FL 32304	Purpose CAMPAIGN WORKER -GOTV, PLANNING TEAM	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 11/3/2016	Vendor BILL BOGAN 2651 SHANNON HILL DRIVE TALLAHASSEE, FL 32309	Purpose LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $2,500.00
Seq# 11	Date 8/26/2016	Vendor WARNELL CORING 807BRIANDAV ST. TALLAHASSEE, FL 32305	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 8/26/2016	Vendor RENADH CORING 807 BRIANDAV TALLAHASSEE, FL 32305	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 13	Date 11/26/2016	Vendor JOANN CRAWFORD 508 LONG PINE DRIVE TALLAHASSEE, FL 32305	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 8/26/2016	Vendor GUSSIE CRAWFORD 508 LONG PINE DRIVE TALLAHASSEE, FL 32305	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 15	Date 8/26/2016	Vendor OLA INGE 5729 LONGPINE DR TALLAHASSEE, FL 32305	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 16	Date 8/26/2016	Vendor THEOPHOLUS INGUE 5729 DOONSBURY WAY TALLAHASSEE, FL 32303	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 17	Date 8/26/2016	Vendor QUINEISSA FAVORS 2311 COUMBIA CT. TALLAHASSEE, FL 32304	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 18	Date 8/26/2016	Vendor CAPITAL CITY BANK P.O. BOX 900 TALLAHASSEE, FL 32302	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 11/28/2016	Vendor BILL BOGAN 2651 S HANNON HILL DR. TALLAHASSEE, FL 32309	Purpose LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $931.68
Seq# 20	Date 8/29/2016	Vendor MIRIAM WATKINS 1105 APALACHEE PKWY TALLAHASSEE, FL 32301	Purpose RENTAL SPACE FOR ELECTION NIGHT	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 21	Date 8/29/2016	Vendor JRE LEE 630 WEST BERVARD ST TALLAHASSEE, FL 32304	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 22	Date 8/29/2016	Vendor CURTIS PRIDE 2801 PONTAIC DRIVE TALLAHASSEE, FL 32301	Purpose DJ SERVICES-MUSIC	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 23	Date 8/29/2016	Vendor WERNELL CORING 807 BRAINDAV ST. TALLAHASSEE, FL 32305	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 24	Date 8/31/2016	Vendor RENADH CORING 807 BRIANDAV ST. TALLAHASSEE, FL 32305	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 8/31/2016	Vendor JOANN CRAWFORD 508LONGPINE DR. TALLAHASSEE, FL 32305	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 26	Date 8/31/2016	Vendor OLA INGE 5729 DOONSBURY WAY TALLAHASSEE, FL 32303	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 27	Date 8/31/2016	Vendor THEOPHOLUS INGE 5729 DOONSBURY WAY TALLAHASSEE, FL 32303	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 28	Date 8/31/2016	Vendor QUINEISSA FAVORS 2311 COLUMBIA CT TALLAHASSEE, FL 32304	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 29	Date 8/31/2016	Vendor DELLA GAVIN 508 LONG PINE DR TALLAHASSEE, FL 32305	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 30	Date 8/31/2016	Vendor RENADA CORING 807 BRIANDAV ST. TALLAHASSEE, FL 32305	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 31	Date 8/31/2016	Vendor THEOPHOLUS INGE 5729 DOONBURY WAY TALLAHASSEE, FL 32303	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 32	Date 8/31/2016	Vendor JOANN CRAWFORD 508 LONGPINE LANE TALLAHASSEE, FL 32305	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $20.00

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