Candidate: Connie Polous

Office: Tax Collector

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2018	Contributor Sonset LLC Old Ferry Dock Rd Eastpoint, Fl 32328	Entity Business	Occupation SmallBusinessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/1/2018	Contributor Connie Polous 75 Shuler St Eastpoint, Fl 32328	Entity Candidate to Themselves	Occupation unemployed	Contribution Type Cash	Amend	Amount $105.00
Seq# 3	Date 4/1/2018	Contributor Gulf Coast Auto 318 US Highway 98 Eastpoint, Fl 32328	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/1/2018	Contributor Connie Polous 75 Shuler St Eastpoint, Fl 32328	Entity Candidate to Themselves	Occupation Unemployed	Contribution Type Check	Amend	Amount $400.00

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 4/11/2018	Vendor Supervisor of Elections 47 Ave. F Apalachicola, Fl 32328	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $17.90
Seq# 2	Date 4/11/2018	Vendor Connie Polous 75 Shuler St Eastpoint, Fl 32328	Purpose Ordered small stress balls with my logo to hand out.	Expenditure Type Monetary	Amend	Amount $105.91
Seq# 3	Date 4/11/2018	Vendor Ards Gas Station Highway 98 Eastpoint, Fl 32328	Purpose Gas for going door to door.	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 4/11/2018	Vendor Connie Polous 75 Shuler St Eastpoint, Fl 32328	Purpose Ordered labels with my campaign logo.	Expenditure Type Monetary	Amend	Amount $57.98
Seq# 5	Date 4/11/2018	Vendor Ramsey's Signs 209 Reid Ave Port St Joe , Fl 32328	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,921.55
Seq# 6	Date 4/11/2018	Vendor Taylors 268 US Highway 98 Eastpoint, Fl 32328	Purpose Paint for signs	Expenditure Type Monetary	Amend	Amount $27.50
Seq# 7	Date 4/11/2018	Vendor Focus Hook 29 Island Dr Eastpoint, Fl 32328	Purpose Shirts for campaign.	Expenditure Type Monetary	Amend	Amount $99.30

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