Candidate: Bill Fetke

Office: County Commissioner, District 4

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2018	Contributor SHARON ADKISON 7917 THOMLEY TRAIL PENSACOLA, FL 32526	Entity Individual	Occupation BANKING	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/19/2018	Contributor ANNA CROW 5 PORTORFINO DR STE 902 PENSACOLA BEACH, FL 32561	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/19/2018	Contributor JERRY BENNETT 4 NAVAHO DR PENSACOLA, FL 32507	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/19/2018	Contributor NANCY ANDERSON 1185 PALISADES RD PENSACOLA, FL 32504	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/15/2018	Contributor BILL FETKE 4509 WATERWHEEL TURN PENSACOLA, Fl 32514	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $300.00
Seq# 6	Date 6/22/2018	Contributor KELLEY SEWARD 6883 cedar lake dr PENSACOLA, FL 32526	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/22/2018	Contributor ELIZABETH HAINES ***Protected Voter***	Entity Individual	Occupation COMPLIANCESPECIALIST	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/19/2018	Contributor ANNA CROW 5 Portofino Drive Ste. 902 PENSACOLA BEACH, FL 32561	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 6/7/2018	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $164.47
Seq# 2	Date 6/7/2018	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 3	Date 6/11/2018	Vendor OFFICE DEPOT 5000 BAYOU BLVD PENSACOLA, FL 32503	Purpose PENS AND INDEX PAPER	Expenditure Type Monetary	Amend	Amount $30.74
Seq# 4	Date 6/11/2018	Vendor SAMS CLUB 1250 Airport Blvd PENSACOLA, FL 32504	Purpose FOOD FOR MEET AND GREET	Expenditure Type Monetary	Amend	Amount $37.84
Seq# 5	Date 6/11/2018	Vendor BAYVIEW SENIOR CENTER 2000 E LLOYD ST PENSACOLA, FL 32503	Purpose MEET AND GREET RENTAL	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 6/18/2018	Vendor SENTEX SOLUTIONS 612 Wheelers Farms Rd MILLFORD, CT 06461	Purpose TEXT SVS	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 7	Date 6/18/2018	Vendor THE PRINT CENTER 2415 N Pace Blvd #3 PENSACOLA, FL 32505	Purpose LAWN SIGNS	Expenditure Type Monetary	Amend	Amount $365.50
Seq# 8	Date 6/21/2018	Vendor WEBELECT.NET 1256 VINETREE DRIVE BRANDON, FL 33510	Purpose WALKING LIST	Expenditure Type Monetary	Amend	Amount $70.00

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