Candidate: Barbara Sanders

Office: County Judge

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2018	Contributor Hala A Sandridge 401 E. Jackson Street suite 2400 Tampa, FL 33602	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/2/2018	Contributor Lucille E Turner 2407 Monaco Drive Tallahasee, fl 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 1/2/2018	Contributor Jeanne M Player 240 W. Gorrie Drive #G-3 St. George Island, fl 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/25/2018	Contributor Sarah Marich 2567 Hwy 98 E Carrabelle, fl 32322	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/25/2018	Contributor Mary Anne McGuire 732 W. Pine Avenue St. George Island, FL 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 1/11/2018	Vendor Carrabelle Chamber of Commerce 105 St. James Avenue Carrabelle, FL 32322	Purpose fee for annual membership - campaign	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 1/11/2018	Vendor HCOLA P.O. Box 764 Apalachicola, FL 32320	Purpose Event Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 1/30/2018	Vendor Apalachicola Bay Chamber of Co 122 Commerce Street Apalachicola, fl 32320	Purpose Event Sponsor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 1/30/2018	Vendor Dolores B Robinson 159 6th Street Apalachicola, fl 32320	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 1/30/2018	Vendor Willie Joe Walker 109 7th Street Apalachicola, fl 32320	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $25.00

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