Candidate: Barbara Sanders

Office: County Judge

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Contributor Judith A Ehrhardt 1113 Brookwood Drive Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/3/2018	Contributor Helen V. Gissendanner P.O. Box 129 Eastpoint, FL 32328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/6/2018	Contributor Catherine Korfanty 315 Land Street St. George Island, FL 32328	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/6/2018	Contributor Carol Harris 53 Avenue C Apalachicola, fl 32320	Entity Individual	Occupation	In-Kind Description musical performance at social	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/2/2018	Vendor Quill.com P.O. Box 37600 Philadelphia, PA 19101-0600	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $33.12
Seq# 3	Date 7/2/2018	Vendor Sign Design P.O. Box 573 Eastpoint, FL 32328	Purpose 4 x 4 sign	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 4	Date 7/2/2018	Vendor Eli Whaley ***Protected Voter***	Purpose labor	Expenditure Type Monetary	Amend	Amount $171.18
Seq# 5	Date 6/24/2018	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 6/26/2018	Vendor Envelopes.com 5300 New Horizons Blvd. Amityville, NY 11701	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $18.14
Seq# 7	Date 6/26/2018	Vendor Envelopes.com 5300 New Horizons Blvd. Amityville, NY 11701	Purpose folded cards	Expenditure Type Monetary	Amend	Amount $34.85
Seq# 8	Date 7/2/2018	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $1.75

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