Candidate: Barbara Sanders

Office: County Judge

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2018	Contributor Ms. Stanley H. Colvin 824 West Bay Shore Drive St. George Island, FL 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/22/2018	Contributor Comm to Elect Barbara Sanders P.O. Box 72 Apalachicola, FL 32329	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/22/2018	Contributor Rupert and Susie Harrison 664 Cypress Lane Eastpoint, FL 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/19/2018	Contributor Helene Antel 1304 Azalea Drive St. George Island, FL 32328	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 2/16/2018	Contributor Leslie Fedota 341 Bent Tree Road Port St. Joe, FL 32456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/16/2018	Contributor Linda S Paquette 49 Fletcher Lane Contoocook, NH 03229	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/16/2018	Contributor Thomas Jennie Lake 2013 Garrison Avenue Port St. Joe, FL 32456	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/9/2018	Contributor B.J. 's Pizza Inc. 400.00 St. George Island, FL 32328	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $400.00
Seq# 9	Date 2/6/2018	Contributor J. William McCartney 2105 Blue Heron Trail St. George Island, FL 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 2/6/2018	Contributor Patti S McCartney 2105 Blue Heron Trail St. George Island, FL 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 2/9/2018	Contributor Don Flournoy P.O. Box 369 Carrabelle, FL 32322	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 2/9/2018	Contributor Elaine Flournoy P.O. Box 369 Carrabelle, FL 32322	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 2/6/2018	Contributor Robert and Susan Pruitt P.O. Box 158 Apalachicola, FL 32329	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00

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 2/1/2018	Vendor Sign De-Sign P.O. Box 573 Eastpoint, FL 32328	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,872.50
Seq# 2	Date 2/1/2018	Vendor FCS Softball 1250 U.S. Highway 98 Eastpoint, FL 32328	Purpose sign	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 2/10/2018	Vendor The Station 53 Market Street Apalachicola, FL 32320	Purpose Vol. Meeting Food	Expenditure Type Monetary	Amend	Amount $97.29
Seq# 4	Date 2/21/2018	Vendor Gibson Inn 51 Avenue C Apalachicola, FL 32320	Purpose Vol. Org. Meeting Food	Expenditure Type Monetary	Amend	Amount $103.87
Seq# 5	Date 2/21/2018	Vendor Gibson Inn 51 Avenue C Apalachicola, FL 32320	Purpose Vol. Org. Meeting Food	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 6	Date 2/22/2018	Vendor Cafe Con Leche 234 Water Street Apalachicola, FL 32320	Purpose Event Vol. Meeting Food	Expenditure Type Monetary	Amend	Amount $42.16
Seq# 7	Date 2/23/2018	Vendor The Apalachicola Seafood Grill 100 Market Street Apalachicola, FL 32320	Purpose Social Media Vol. Meeting Food	Expenditure Type Monetary	Amend	Amount $52.65
Seq# 8	Date 2/21/2018	Vendor VistaPrint Netherlands BV Hudsongweg 8 Venlo, Th 5928LW	Purpose Graphic Design Handcards	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 2/21/2018	Vendor VistaPrint Netherlands BV Hudsonweg 8 Venlo, Th 5928LW	Purpose Handcards/Flyer	Expenditure Type Monetary	Amend	Amount $167.76
Seq# 10	Date 2/22/2018	Vendor VistaPrint Netherlands BV Hudsonweg 8 Venlo, Th 5928LW	Purpose Handcards/Flyers	Expenditure Type Monetary	Amend	Amount $139.64
Seq# 11	Date 2/22/2018	Vendor VistaPrint Netherlands BV Hudsonweg 8 Venlo, Th 5928LW	Purpose handcards/Flyers	Expenditure Type Monetary	Amend	Amount $153.99
Seq# 12	Date 2/10/2018	Vendor Mystic Krewe of Salty Barkers P.O. Box 923 Apalachicola, FL 32329	Purpose parade participation	Expenditure Type Monetary	Amend	Amount $115.00

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