Candidate: Terance Reed

Office: County Commission Dist. 2

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2018	Contributor Mary Taaffe 15450 SE 60th St Morriston, FL 32668	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/10/2018	Contributor Kelby Andrews 1411 s main st Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/18/2018	Contributor Michael Lyn Mills Po Box 28 Chiefland, FL 32644	Entity Individual	Occupation CattleRancher	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/18/2018	Contributor Reed Automotive Inc 503 north main st chiefland, fl 32626	Entity Business	Occupation AutomotiveBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/18/2018	Contributor Terance J Reed 14251 NW 40th Ave Chiefland, FL 32626	Entity Individual	Occupation Mechanic	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/23/2018	Contributor Jeffrey D Beauchamp ***Protected Voter***	Entity Individual	Occupation PublicAccountant	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/31/2018	Contributor John H Mather 11511 NW 129 st chiefland, fl 32626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/14/2018	Contributor terance reed 503 north main st chiefland, fl 32626	Entity Individual	Occupation	In-Kind Description petition fees	Amend	Amount $14.80
Seq# 2	Date 5/17/2018	Contributor terance reed 503 north main st chiefland, fl 32626	Entity Individual	Occupation	In-Kind Description petition fees	Amend	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/18/2018	Vendor B4 Signs 241 S Main Williston, FL 32696	Purpose Campaign shirts and signs	Expenditure Type Monetary	Amend	Amount $1,177.00

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