Candidate: Kevin Adams

Office: School Board, District 1

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 6/25/2018	Contributor Beth Adams 80 Mohican Way Melbourne Beach, FL 32951	Entity Individual	Occupation RealEstateAppraiser	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/28/2018	Contributor James Martin 3274 Abel Avenue Pace, FL 32571	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/29/2018	Contributor Edward Morgan 9755 Tower Ridge Rd Pensacola, FL 32526	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/3/2018	Contributor Kerry Poole 2642 S Meridian Rd Mitchell, IN 47446	Entity Individual	Occupation CivilianDoD	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/5/2018	Contributor Vickey Adams 6600 Frank Reeder Rd Pensacola, FL 32526	Entity Individual	Occupation RN	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 6/25/2018	Vendor Lowes 777 West Nine Mile Rd Pensacola, FL 32534	Purpose Campaign Sign Hardware	Expenditure Type Monetary	Amend	Amount $64.40
Seq# 2	Date 6/25/2018	Vendor Lowes 777 West Nine Mile Rd Pensacola, FL 32534	Purpose Lumber for campaign signs	Expenditure Type Monetary	Amend	Amount $21.85
Seq# 3	Date 6/27/2018	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Printing and Mailing	Expenditure Type Monetary	Amend	Amount $1,459.48
Seq# 4	Date 7/4/2018	Vendor Walmart 6670 Mobile Hwy Pensacola, FL 32526	Purpose Postal Stamps	Expenditure Type Monetary	Amend	Amount $40.00

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