Candidate: Bill Fetke

Office: County Commissioner, District 4

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2018	Contributor KATHLEEN FETKE 613 VILLAGE DR TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/23/2018	Contributor DAN O DITTO 2826 VILLAGER CIRCLE PENSACOLA, FL 32504	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/23/2018	Contributor MARTHA GUGINO 4122 CROYDON RD PENSACOLA, FL 32514	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/22/2018	Contributor BILL FETKE 4509 WATERWHEEL TURN PENSACOLA, Fl 32514	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $350.00
Seq# 5	Date 8/20/2018	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 8/20/2018	Contributor BILL FETKE 4509 WATERWHEEL TURN PENSACOLA, Fl 32514	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Vendor GRAVIS MARKETING 910 Belle Ave #1180 Winter Springs, FL 32708	Purpose ROBOCALL	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/14/2018	Vendor CUMULUS 6565 North W. Street PENSACOLA, FL 32505	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $308.00
Seq# 3	Date 8/15/2018	Vendor VICTORIA PENNYCOOK 604 ASHFORD RD CANTONMENT, FL 32533	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/15/2018	Vendor BTO 3801 North Pace Boulevard PENSACOLA, FL 32505	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 8/16/2018	Vendor SENTEXT SENTEXT SENTEX SENTEX SOLUTIONS 612 Wheelers Farms Rd MILLFORD, CT 06461	Purpose TEXT MESSAGE SVS	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 6	Date 8/14/2018	Vendor WPNN 3801 North Pace Boulevard PENSACOLA, FL 32505	Purpose RADIO ADS	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 7	Date 8/15/2018	Vendor THE PRINT CENTER 2415 N Pace Blvd #3 PENSACOLA, FL 32505	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 8	Date 8/15/2018	Vendor CONSTANT CONTACT 1601 TRAPELO PLACE WALTHAM, MA 02451	Purpose EMAIL SVS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 8/13/2018	Vendor THE HOME HOME DEPOT 5309 N Davis Hwy PENSACOLA, FL 32503	Purpose NAILS, SCREWS AND WOOD	Expenditure Type Monetary	Amend	Amount $42.95
Seq# 10	Date 8/11/2018	Vendor ALLAN SALAMAT 557-A SOUTH 61ST AVE PENSACOLA, FL 32506	Purpose DJ	Expenditure Type Monetary	Amend	Amount $250.00

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