Candidate: Bert B. Boldt II

Office: County Commission Dist. 2

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2018	Contributor CHERI B APTHORP 813 GREENBRIER LN TALLAHASSEE, FL 32308	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/24/2018	Contributor BERT B BOLDT, II 1039 GULF SHORE BLVD ALLIGATOR POINT , FL 32346	Entity Candidate to Themselves	Occupation PHYSICALTHERAPIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/24/2018	Contributor TALLAHASSEE PT & REHAB SVCS 132 SALEM CT TALLAHASSEE, FL 32301	Entity Business	Occupation PHYSICALREHABILITATION	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/23/2018	Contributor GERI HOTTON 680 ALLIGATOR DR ALLIGATOR POINT, FL 32346	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/23/2018	Contributor RENE HOTTON 680 ALLIGATOR DR ALLIGATOR POINT, FL 32346	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/29/2018	Contributor TALLAHASSEE PT & REHAB SVCS 132 SALEM CT TALLAHASSEE, FL 32301	Entity Business	Occupation PHYSICALREHABILITATION	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 11/1/2018	Contributor GEORGE KIRWIN FLOYD 957 E PINE AVE ST GEORGE ISLAND, FL 32323	Entity Individual	Occupation MUSEUMDIRECTOR	Contribution Type Check	Amend	Amount $1,000.00

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 10/22/2018	Vendor FAST SIGNS 1920 N MONROE ST TALLAHASSEE, FL 32303	Purpose FOUR 3'X5' SINGLE SIDED SIGNS	Expenditure Type Monetary	Amend	Amount $290.75
Seq# 2	Date 10/23/2018	Vendor FAST FAST FAST FAST SIGNS 1920 N MONROE ST TALLAHASSEE, FL 32303	Purpose 50 YARD SIGNS 16' X 32'	Expenditure Type Monetary	Amend	Amount $387.71
Seq# 3	Date 10/20/2018	Vendor JS GOODSON & PARTNERS ADV 1351 EAST LAFAYETTE ST TALLAHASSEE, FL 32301	Purpose ICE CREAM SOCIAL ANNOUNCEMENT & MEDIA PRESS RELEASE	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 4	Date 10/26/2018	Vendor RAPID PRESS PO BOX 13055 TALLAHASSEE, FL 32317	Purpose POST CARD MAILER PRODUCTION AND MAILING APPROX NO: 1648	Expenditure Type Monetary	Amend	Amount $1,018.18
Seq# 5	Date 11/1/2018	Vendor FIRST BANK 1300 E PARK AVE TALLAHASSEE, FL 32301	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 10/24/2018	Vendor JAMES W DILLARD 107 DELAWARE ST LANARK VILLAGE, FL 32323	Purpose ROAD CAMPAIGN SIGN INSTALL	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/30/2018	Vendor FAST SIGNS 1920 N MONROE ST TALLAHASSEE, FL 32303	Purpose CAMPAIGN SIGN FOR HIGHWAY WAVING 3' X 5'	Expenditure Type Monetary	Amend	Amount $96.88
Seq# 8	Date 10/27/2018	Vendor OYSTER RADIO 35 ISLAND DR SUITE 16 EASTPOINT, FL 32328	Purpose CAMPAIGN RADIO ANNOUNCEMENTS. 36 ADS RUNNING 10/29/18 - 11/06/18	Expenditure Type Monetary	Amend	Amount $270.00

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