Candidate: Bill Fetke

Office: County Commissioner, District 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Contributor VICTORIA P'COLA CLEANING SERVICES 604 ASHFORD RD CANTONMENT, FL 32533	Entity Business	Occupation CLEANINGCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/28/2018	Contributor DONNA CLARK 1415 N BARCELONA ST PENSACOLA, FL 32501	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/28/2018	Contributor DS LLC P.O. BOX 30347 PENSACOLA, FL 32503	Entity Business	Occupation PROPERTYMANGEMENT	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/26/2018	Contributor BILL SPAIN 2570 BAYOU BLVD PENSACOLA, FL 32503	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 6/26/2018	Contributor SHERRI MYERS 526 PARKER DR PENSACOLA, FL 32504	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/29/2018	Contributor JIM REEVES 730 BAYFRONT PKWY PENSACOLA, FL 32502	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00

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 6/25/2018	Vendor LIBERTARIAN NATIONAL PARTY 1444 Duke St. ALEXANDRIA, VA 22314	Purpose DECLARATION OF INDEPENDENCE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 6/25/2018	Vendor THE HOME DEPOT 5309 N Davis Hwy PENSACOLA, FL 32503	Purpose NAILS	Expenditure Type Monetary	Amend	Amount $12.49
Seq# 3	Date 6/26/2018	Vendor WEBELECT.NET 1256 VINETREE DRIVE BRANDON, FL 33510	Purpose ELECTION WEBSITE	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 4	Date 6/27/2018	Vendor SAMS CLUB 1250 Airport Blvd PENSACOLA, FL 32504	Purpose FOOD FOR MEET AND GREET	Expenditure Type Monetary	Amend	Amount $38.92
Seq# 5	Date 6/26/2018	Vendor SAKE CAFE 4880 N 9TH AVE PENSACOLA, FL 32503	Purpose FOOD FOR MEET AND GREET	Expenditure Type Monetary	Amend	Amount $104.12
Seq# 6	Date 7/2/2018	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $82.10
Seq# 7	Date 7/3/2018	Vendor SAMS CLUB 1250 Airport Blvd PENSACOLA, FL 32504	Purpose FOOD FOR MEET AND GREET	Expenditure Type Monetary	Amend	Amount $20.29

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