Candidate: Kendrick Doidge

Office: County Commissioner, District 4

Report Date: M11 (11/1/2017 - 11/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2017	Contributor McClellan Patrick P.O. Box 846 Orange Beach, AL 36561	Entity Individual	Occupation Bar/restaurantowner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/20/2017	Contributor Bear Belle 72 Highpoint Dr Gulf Breeze, Fl 32561	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $1,000.00

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 11/15/2017	Vendor Front Line Strategies P.O. Box 1491 Tallahassee, FL 32302	Purpose Strategic planning	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/15/2017	Vendor AT&T 5090 North 9th Ave Pensacola, FL 32504	Purpose phone bill	Expenditure Type Monetary	Amend	Amount $147.61
Seq# 3	Date 11/15/2017	Vendor Stripe 185 Berry St. San Franisco, CA 94107	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $3.79
Seq# 4	Date 11/15/2017	Vendor Walgreens 6314 North 9th Ave. Pensacola, FL 32504	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 5	Date 11/15/2017	Vendor Escambia Co Republican Party 4140 Piedmont Rd Pensacola, FL 32503	Purpose Donation 1st Responder dinner	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 11/15/2017	Vendor Escambia Co Republican Party 4140 Piedmont Rd Pensacola, FL 32503	Purpose T-shirt	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 11/15/2017	Vendor Governmental Pray Breakfast 5820 Montgomery Ave Pensacola, Fl 32526	Purpose Table at breakfast on 1/27/18	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 11/7/2017	Vendor Frank & Lola 165 Fort Pickens Rd Pensacola Beach, Fl 23561	Purpose meet the canidate	Expenditure Type Monetary	Amend	Amount $220.85

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