Candidate: Woody Hildebrandt

Office: Leon County Superintendent of Schools

Report Date: P1 (6/1/2016 - 6/24/2016)

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 6/22/2016	Vendor Woody Hildebrandt 15800 Mahan Drive Tallahassee, Fl 32309	Purpose Setup Campaign Acct.	Expenditure Type Monetary	Amend Delete	Amount $-87.50
Seq# 2	Date 6/22/2016	Vendor Sunbiz Fl. Dept. of State 15800 Mahan Drive Tallahassee, Fl 32309	Purpose Setup Campaign Acct.	Expenditure Type Monetary	Amend Add	Amount $87.50
Seq# 3	Date 6/23/2016	Vendor Woody Hildebrandt 15800 Mahan Drive Tallahassee, Fl 32309	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Delete	Amount $-8,022.54
Seq# 4	Date 6/23/2016	Vendor Supervisor of Elections P O Box 7357 Tallahassee, Fl 32314	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $8,022.54
Seq# 5	Date 6/24/2016	Vendor Woody Hildebrandt 15800 Mahan Drive Tallahassee, Fl 32309	Purpose Office supplies:envelopes,printer cartridges,labels,stamps	Expenditure Type Monetary	Amend Delete	Amount $-219.68
Seq# 6	Date 6/24/2016	Vendor Staples 2241 North Monroe Tallahassee, Fl 32303	Purpose Office supplies:envelopes,printer cartridges,labels,stamps	Expenditure Type Monetary	Amend Add	Amount $219.68
Seq# 7	Date 6/24/2016	Vendor Woody Hildebrandt 15800 Mahan Drive Tallahassee, Fl 32309	Purpose Blank Campaign Checks	Expenditure Type Monetary	Amend Delete	Amount $-19.90
Seq# 8	Date 6/24/2016	Vendor Tallahassee State Bank 601 North Monroe St. Tallahassee, Fl 32301	Purpose Blank Campaign Checks	Expenditure Type Monetary	Amend Add	Amount $19.90

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