Candidate: Kendrick Doidge

Office: County Commissioner, District 4

Report Date: M12 (12/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/8/2017	Contributor Terry Bechtol 339 Panferio Dr Pensacola Beach, FL 32561	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/12/2017	Contributor Jennifer Bear 4045 Connell Dr Pensacola, Fl 32503	Entity Individual	Occupation Individual	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/12/2017	Contributor David Bear ***Protected Voter***	Entity Individual	Occupation BeverageDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/12/2017	Contributor Cindi Bear ***Protected Voter***	Entity Individual	Occupation Individual	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/12/2017	Contributor Lewis Bear III 4045 Connell Dr Pensacola, FL 32503	Entity Individual	Occupation BeverageDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/12/2017	Contributor The Lewis Bear Company 6120 Enterprise Dr Pensacola, FL 32505	Entity Business	Occupation BeverageDistributor	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 12/4/2017	Vendor AT&T 5059 North 9th Ave Pensacola, FL 32504	Purpose telephone	Expenditure Type Monetary	Amend	Amount $163.00
Seq# 2	Date 12/7/2017	Vendor Cheddar 's 7173 North Davis Hwy Pensacola, FL 32514	Purpose Strategy lunch	Expenditure Type Monetary	Amend	Amount $28.90
Seq# 3	Date 12/15/2017	Vendor Front Lines Strategies P.O. Box 1491 Tallahassee, FL 32302	Purpose Strategic planning	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 12/15/2017	Vendor Front Line Strategies P.O. Box 1491 Tallahassee, FL 32302	Purpose Strategic planning	Expenditure Type Monetary	Amend	Amount $500.00

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