Candidate: Barbara Sanders

Office: County Judge

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor Beth A. Dietzen 2480 Elfinwing Lane Tallahassee, FL 32309	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/3/2018	Contributor Barbara Sanders 215 W. 12th Street St. George Island, FL 32328	Entity Candidate to Themselves	Occupation attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 3	Date 8/3/2018	Contributor Willis Kennedy 161 Bayshore Drive Eastpoint, FL 32328	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/3/2018	Contributor Harriette Kennedy 161 Bayshore Drive Eastpoint, FL 32328	Entity Individual	Occupation	Contribution Type Cash	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 7/29/2018	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $4.47
Seq# 2	Date 7/29/2018	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $245.53
Seq# 3	Date 7/30/2018	Vendor Forgotten Coast Country 35 Island Drive #14 Eastpoint, FL 32328	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 4	Date 7/30/2018	Vendor Wave 94 3225 Hartsfield Road Tallahassee, FL 32303	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 5	Date 7/31/2018	Vendor GraphicPress P.O. Box 180339 Tallahassee, FL 32318	Purpose Card Mail Out	Expenditure Type Monetary	Amend	Amount $1,538.58
Seq# 6	Date 8/3/2018	Vendor GraphicPress P.O. Box 180339 Tallahassee, FL 32318	Purpose Card Mail Out	Expenditure Type Monetary	Amend	Amount $1,538.53
Seq# 7	Date 8/3/2018	Vendor Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $27.60
Seq# 8	Date 8/3/2018	Vendor Sign DeSign P.O. Box 573 Eastpoint, FL 32328	Purpose Sign Print	Expenditure Type Monetary	Amend	Amount $299.60

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