Candidate: John Hedrick

Office: Leon Soil and Water Conservation District 2

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2018	Contributor Edward Kadunc 3911 Leane Drive Tallahassee, Fl 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/20/2018	Contributor Helena Kadunc 3911 Leane Drive Tallahassee, Fl 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/7/2018	Contributor John Hedrick P.O. Box 6683 Tallahassee, Fl 32314-6683	Entity Candidate to Themselves	Occupation	In-Kind Description phone and service activation	Amend	Amount $69.00
Seq# 2	Date 7/9/2018	Contributor John Hedrick P.O. Box 6683 Tallahassee, Fl 32314-6683	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Design and printing of rack cards	Amend	Amount $423.00
Seq# 3	Date 7/8/2018	Contributor John Hedrick P.O. Box 6683 Tallahassee, Fl 32314-6683	Entity Candidate to Themselves	Occupation	In-Kind Description Cellphone protective cover and screen cover	Amend	Amount $42.95
Seq# 4	Date 7/18/2018	Contributor John Hedrick P.O. Box 6683 Tallahassee, Fl 32314-6683	Entity Candidate to Themselves	Occupation	In-Kind Description Reservation of Web Domain	Amend	Amount $34.95
Seq# 5	Date 7/20/2018	Contributor John Hedrick P.O. Box 6683 Tallahassee, Fl 32314-6683	Entity Candidate to Themselves	Occupation attorney	In-Kind Description Printing literature	Amend	Amount $424.38

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2018	Vendor Eyecatcher Signs 2622 West Tehhessee Street Tallahassee, FL 32304	Purpose T-Shirt	Expenditure Type Monetary	Amend	Amount $30.10
Seq# 2	Date 7/9/2018	Vendor Target Print and Mail 2843 Industrial Plaza Drive Tallahassee, Fl 32301	Purpose Design and Printing of Rack Cards	Expenditure Type Monetary	Amend	Amount $423.00
Seq# 3	Date 7/7/2018	Vendor Sprint Store 2264 North Monroe St., Suite 2 Tallahassee, Fl 32303	Purpose Phone and service activation	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 4	Date 7/8/2018	Vendor Wireless Expressions 1500 Apalachee Parkway Tallahassee, Fl 32301	Purpose Cellphone protective cover and screen cover	Expenditure Type Monetary	Amend	Amount $42.95
Seq# 5	Date 7/10/2018	Vendor Network Solutions 12808 Gran Bay Parkway, West Jacksonville, Fl 32258	Purpose Reservation of web domain	Expenditure Type Monetary	Amend	Amount $34.95
Seq# 6	Date 7/20/2018	Vendor Target Print and Mail 2843 Industrial Plaza Drive Tallahassee, Fl 32301	Purpose Printing literature	Expenditure Type Monetary	Amend	Amount $423.38
Seq# 7	Date 7/10/2018	Vendor Centennial Bank P.O. Box 966 Conway, AR 72033	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $31.50

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