Candidate: Bill Fetke

Office: County Commissioner, District 4

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2018	Contributor MICHEAL SKINNER 1905 COPLEY DR PENSACOLA, FL 32503	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/19/2018	Contributor SCOTT NAVARRO 1903 COPLEY STREET PENSACOLA, FL 32503	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/19/2018	Contributor SUSAN MORGAN 2012 COPLEY DR PENSACOLA, FL 32503	Entity Individual	Occupation RETIREDAIR FORCE	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/21/2018	Contributor JAMES MAYAL 3011 WINDERMERE DR PENSACOLA, FL 32503	Entity Individual	Occupation retiredmilitary	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/21/2018	Contributor barbara MAYAL 3011 WINDERMERE DR PENSACOLA, FL 32503	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/23/2018	Contributor PATRICIA JERNIGAN 5918 N DAVIS HWY ROOM 120 PENSACOLA, FL 32503	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $33.00
Seq# 7	Date 5/18/2018	Contributor BILL FETKE 945 W MICHIGAN AVE STE 10-C PENSACOLA, Fl 32505	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/19/2018	Contributor SUSAN MORGAN 2012 COPLEY DR PENSACOLA, FL 32503	Entity Individual	Occupation RETIREDAIR FORCE	In-Kind Description FOOD AND DRINKS FOR MEET AND GREET	Amend	Amount $38.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/31/2018	Vendor REGION REGIONS BANK 5985 Mobile Hwy PENSACOLA, FL 32526	Purpose MTHLY FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 5/29/2018	Vendor CREATIVE WE SOLUTIONS P.O.BOX 1805 FT WALTON BEACH, FL 32549-1805	Purpose WEB SITE STORAGE	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 5/24/2018	Vendor THE PRINT THE PRINT CENTER 2415 N Pace Blvd #3 PENSACOLA, FL 32505	Purpose signs	Expenditure Type Monetary	Amend	Amount $505.25
Seq# 4	Date 5/16/2018	Vendor CREATIVE WE SOLUTIONS P.O.BOX 1805 FT WALTON BEACH, FL 32549-1805	Purpose web site	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 5/16/2018	Vendor SENTEXT SENTEXT SENTEX SOLUTIONS 612 Wheelers Farms Rd MILLFORD, CT 06461	Purpose TEXT MSSG SVS	Expenditure Type Monetary	Amend	Amount $59.00

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