Candidate: Bill Fetke

Office: County Commissioner, District 4

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2017	Contributor MYLENE VICTORIANO 5903 Jameson Cir PACE, FL 32571	Entity Individual	Occupation MEDICALDOCTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/17/2017	Contributor CALEB BOWEN 1660 Ora Dr PENSACOLA, FL 32506	Entity Individual	Occupation HEALTHCAREDISTRIBUTOR	Contribution Type Check	Amend	Amount $46.00
Seq# 3	Date 8/17/2017	Contributor RICHARD CREAMER 7871 HWY 87 MILTON, FL 32570	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $146.00
Seq# 4	Date 8/17/2017	Contributor BRANDON MAY 4509 WATERWHEEL TURN PENSACOLA, FL 32514	Entity Individual	Occupation STUDENT	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/17/2017	Contributor KATHLEEN FETKE 613 VILLAGE DR TARPON SPRINGS, FL 34689	Entity Individual	Occupation CASHIER	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/17/2017	Contributor CHARLZ LASISTE Wasatch Range Loop PENSACOLA, FL 32526	Entity Individual	Occupation HEALTHCAREWORKER	Contribution Type Check	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 8/18/2017	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $9.36
Seq# 2	Date 8/28/2017	Vendor THE PRINT CENTER 2415 N Pace Blvd #3 PENSACOLA, FL 32505	Purpose FUNDRAISER INVITATIONS	Expenditure Type Monetary	Amend	Amount $52.68
Seq# 3	Date 8/31/2017	Vendor REGION BANK 5985 Mobile Hwy PENSACOLA, FL 32526	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 8/24/2017	Vendor AJD CONSULTING 625 CARMONY HILL RD CANTONMENT, FL 32533	Purpose CAMPAIGN MANGEMENT	Expenditure Type Monetary	Amend	Amount $300.00

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