Candidate: Bill Fetke

Office: County Commissioner, District 4

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2018	Contributor GARTH AUCTION GALLERY 3930 W NAVY BLVD PENSACOLA, FL 32507	Entity Business	Occupation AUCTIONHOUSE	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/16/2018	Contributor BETTYE HODGES 9950 SCENIC HWY PENSACOLA, FL 32514	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $60.00
Seq# 3	Date 7/16/2018	Contributor SHARON K ADKISON 7917 THOMLEY TRAIL PENSACOLA, FL 32526	Entity Individual	Occupation BANKING	Contribution Type Check	Amend	Amount $60.00
Seq# 4	Date 7/17/2018	Contributor DAN O DITTO 2826 VILLAGER CIRCLE PENSACOLA, FL 32504	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $60.00
Seq# 5	Date 7/19/2018	Contributor KATHI FETKE 613 VILLAGE DR TARPON SPRINGS, FL 34689	Entity Individual	Occupation CASHIER	Contribution Type Check	Amend	Amount $120.00
Seq# 6	Date 7/19/2018	Contributor PHILLIP WOOLEY 7139 NORTH 9TH AVE PENSACOLA, FL 32504	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $60.00

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 7/10/2018	Vendor THE PRINT CENTER 2415 N Pace Blvd #3 PENSACOLA, FL 32505	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $516.00
Seq# 2	Date 7/10/2018	Vendor CREATIVE WE SOLUTIONS P.O.BOX 1805 FT WALTON BEACH, FL 32549	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 7/16/2018	Vendor SENTEX SOLUTIONS 612 Wheelers Farms Rd MILLFORD, CT 06461	Purpose TEXT MESSAGE SVS	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 4	Date 7/15/2018	Vendor OFFICE DEPOT 5000 BAYOU BLVD PENSACOLA, FL 32503	Purpose LETTERS	Expenditure Type Monetary	Amend	Amount $49.47
Seq# 5	Date 7/15/2018	Vendor OFFICE DEPOT 5000 BAYOU BLVD PENSACOLA, FL 32503	Purpose LETTERS	Expenditure Type Monetary	Amend	Amount $44.40
Seq# 6	Date 7/15/2018	Vendor OFFICE DEPOT 5000 BAYOU BLVD PENSACOLA, FL 32503	Purpose LETTERS	Expenditure Type Monetary	Amend	Amount $38.06
Seq# 7	Date 7/20/2018	Vendor CONSTANT CONTACT 1601 TRAPELO PLACE WALTHAM, MA 02451	Purpose EMAIL SVS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 7/20/2018	Vendor PAYPAL PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose SVS FEE	Expenditure Type Monetary	Amend	Amount $3.78

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