Candidate: Bill Fetke

Office: County Commissioner, District 4

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 4/17/2018	Contributor JOHN CARLSSON 3220 Hyde park rd PENSACOLA, FL 32503	Entity Individual	Occupation MILITARYCONTRACTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 4/1/2018	Contributor DENNIS BRAXTON ***Protected Voter***	Entity Individual	Occupation SALES	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/20/2018	Contributor GREY LINKER 4201 BONWAY DR PENSACOLA, FL 32504	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/26/2018	Contributor ART GOTTILY 3303 DURNEY DR CANTONMENT, FL 32533	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/26/2018	Contributor WILLIAM D FETKE 4509 Waterwheel turn United States, Fl 32514	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $100.00
Seq# 6	Date 4/30/2018	Contributor CLAY ROESCH 803 STANLEY AVE PENSACOLA, FL 32503	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00

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 4/17/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.03
Seq# 2	Date 4/30/2018	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose TSF FEE	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 3	Date 4/30/2018	Vendor REGION BANK 5985 Mobile Hwy PENSACOLA, FL 32526	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 4/27/2018	Vendor THE PRINT CENTER 2415 N Pace Blvd #3 PENSACOLA, FL 32505	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $440.75
Seq# 5	Date 4/27/2018	Vendor CITY OF PENSACOLA 222 W MAIN STREET PENSACOLA, FL 32502	Purpose IDEMNITY BOND FOR SIGNS	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 4/16/2018	Vendor SENTEXT SENTEXT SOLUTIONS 612 Wheelers Farms Rd MILLFORD, CT 06461	Purpose TEXT SVS	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 7	Date 4/26/2018	Vendor SUPERVISOR OF ELECTIONS 213 PALAFOX PLACE 2ND FLOOR PENSACOLA, FL 32591	Purpose PETITIONS	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 4/20/2018	Vendor THE HOME DEPOT 5309 N Davis Hwy PENSACOLA, FL 32503	Purpose WOOD FOR SIGNS	Expenditure Type Monetary	Amend	Amount $10.86
Seq# 9	Date 4/7/2018	Vendor SHELLY INK P.O. BOX 844 GULF BREEZE, FL 32562	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 4/11/2018	Vendor SUPERVISOR OF ELECTIONS 213 PALAFOX PLACE 2ND FLOOR PENSACOLA, FL 32591	Purpose PETITIONS	Expenditure Type Monetary	Amend	Amount $10.00

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