Candidate: Bryant Culpepper

Office: County Commission, District 2

Report Date: P-3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Contributor Howard G Shelkie 4425 US Highway 441 South Okeechobee, Fl 34974	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/11/2018	Contributor Seacoast Bank 1409 South Parrott Ave Okeechobee, Fl 34974	Entity Business	Occupation BankInterest	Contribution Type Interest	Amend	Amount $0.05
Seq# 3	Date 7/16/2018	Contributor Gerard Flores 1300 North Parrott Ave Okeechobee, Fl 34972	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00

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 7/16/2018	Vendor Cusom Graphics 315 SW Park Street Okeechobee, Fl 34974	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 2	Date 7/16/2018	Vendor Custom Graphics 315 SW Park Street Okeechobee, Fl 34974	Purpose Yard Sign Stands	Expenditure Type Monetary	Amend	Amount $19.15
Seq# 3	Date 7/16/2018	Vendor Supervisor of Elections 304 NW 2nd Street Okeechobee, Fl 34972	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 4	Date 7/16/2018	Vendor Taylor Rental 523 North Highway 98 Okeechobee, Fl 34972	Purpose Auger rental	Expenditure Type Monetary	Amend	Amount $50.29
Seq# 5	Date 7/17/2018	Vendor Taylor Rental 523 North Highway 98 Okeechobee, Fl 34972	Purpose Auger Rental for signs	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 6	Date 7/17/2018	Vendor Greg Maynard 1601 Highway 70 East Okeechobee, Fl 34972	Purpose building sign frames & installation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 7/18/2018	Vendor W & W Lumber 1601 Highway 70 East Okeechobee, Fl 34972	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $49.62

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