Candidate: Terance Reed

Office: County Commission Dist. 2

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2018	Contributor BRAD GROOM 11051 NW 73RD CT CHIEFLAND, FL 32626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/13/2018	Contributor 630 EMPLOYEES LOCAL 550 BALMORAL CIRCLE NORTH JACKSONVILLE, FL 322185520	Entity Other	Occupation LABORUNION	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/16/2018	Contributor TERANCE REED 503 N MAIN ST CHIEFLAND, FL 32626	Entity Individual	Occupation MEC.	In-Kind Description CAMPAIGN FUNDS FOR MAIL OUTS	Amend	Amount $3,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2018	Vendor USPS 222 W PARK AVE CHIEFLAND, FL 32626	Purpose STAMPS FOR MAIL OUTS	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 2	Date 7/19/2018	Vendor USPS 222 W PARK AVE CHIEFLAND, FL 32626	Purpose STAMPS FOR MAIL OUTS	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 7/20/2018	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose COPIES	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 4	Date 7/20/2018	Vendor THE PRINT SHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose BUSINESS CARDS FOR MAIL OUTS	Expenditure Type Monetary	Amend	Amount $144.45
Seq# 5	Date 7/20/2018	Vendor WILLISTON FFA RODEO PO BOX 426 WILLISTON, FL 32696	Purpose ADV.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 7/20/2018	Vendor B4 SIGNS 241 S MAIN ST WILLISTON, FL 32696	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 7	Date 7/9/2018	Vendor TOWN OF INGLIS 135 HWY 40 W INGLIS, FL 34449	Purpose SIGN PERMIT FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/16/2018	Vendor WALMART 2201 N YOUNG BLVD CHIEFLAND, FL 32626	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $26.72

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