Candidate: Kendrick Doidge

Office: County Commissioner, District 4

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Contributor O.P. Limited Partnership 4229 Hwy. 90 Pace, FL 32571	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/22/2018	Contributor Leo doidge 939 springmier pl pensacola, Fl 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/24/2018	Contributor Dug Malmberg 1005 E.Brainerd St. Pensacola, FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/9/2018	Contributor Jennifer Fleming 2604 North Yates Ave. Pensacola, FL 32503	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/30/2018	Contributor Clark Thompson 3525 Tyler Ave. Pensacola, Fl 32503	Entity Individual	Occupation RealEstateOwner	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 4/1/2018	Vendor AT&T At&t 5090 Pensacola, FL 32504	Purpose Phone	Expenditure Type Monetary	Amend	Amount $125.42
Seq# 2	Date 4/21/2018	Vendor Randall's Formal Wear 4400 Bayou. Blvd Ste.10 Pensacola, FL 32503	Purpose Formal wear rental	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 3	Date 4/3/2018	Vendor Pensacola Parade People 331 W. Governement St. Pensacola, Fl 32502	Purpose Specialty items	Expenditure Type Monetary	Amend	Amount $31.12
Seq# 4	Date 4/3/2018	Vendor Office Depot 5000 Bayou Blvd. Pensacola, FL 32503	Purpose Labels	Expenditure Type Monetary	Amend	Amount $18.70
Seq# 5	Date 4/20/2018	Vendor Lowes 1201 Airport Blvd. Pensacola, Fl 32504	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $16.16
Seq# 6	Date 4/21/2018	Vendor Lowes 1201 Airport Blvd. Pensacola, Fl 32504	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $214.62
Seq# 7	Date 4/21/2018	Vendor Lowes 1201 Airport Blvd. Pensacola, Fl 32504	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $12.38
Seq# 8	Date 4/23/2018	Vendor Lowes Lowes 1201 Airport Blvd. Pensacola, Fl 32504	Purpose sign material	Expenditure Type Monetary	Amend	Amount $192.43
Seq# 9	Date 4/23/2018	Vendor Publix 1100 Cervantes St. Pensacola, FL 32501	Purpose volunteer lunch	Expenditure Type Monetary	Amend	Amount $39.18
Seq# 10	Date 4/12/2018	Vendor The Frisky Dolphin 715 Pensacola Beach Blvd. Pensacola Beach, FL 32561	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend	Amount $59.27
Seq# 11	Date 4/28/2018	Vendor Hot Stop 901 E. La Rua St. Pensacola, FL 32501	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $100.38
Seq# 12	Date 4/4/2018	Vendor Sonny's 6702 N 9th Ave Pensacola, FL 32504	Purpose Strategy lunch	Expenditure Type Monetary	Amend	Amount $30.93
Seq# 13	Date 4/1/2018	Vendor Frontline Strategies P.O. Box 1491 Tallahassee, FL 32302	Purpose Strategic Planning	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 4/1/2018	Vendor Duncan McCall Advertising 4400 Bayou Blvd. Pensacola, FL 32503	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 15	Date 4/27/2018	Vendor Pensacola State College Founda 1000 College Blvd. Pensacola, FL 32504	Purpose Sign Sponsor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 4/23/2018	Vendor Escambia Federated Women Club 8300 Wilde Lake Rd. Pensacola, FL 32526	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $36.00

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