Candidate: Kendrick Doidge

Office: County Commissioner, District 4

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/23/2018	Contributor Julia Kelly 4311 Bayou Blvd. Apt. 151 Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/21/2018	Contributor Pauline Scruggs 4300 W. Francisco Rd. Unit 4 Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/21/2018	Contributor Theresa Gardner 220 Munro Rd Pensacola, FL 32503	Entity Individual	Occupation Telecommunications	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/23/2018	Contributor Brenda Waltrip 907 Brandermill Dr. Cantonment, FL 32533	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/23/2018	Contributor Laura Hill 3316 Kings Way Pensacola, FL 32504	Entity Individual	Occupation FundraisingProfessional	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 5/11/2018	Contributor Caldwell Associates Architects 116 N. Tarragona St. Pensacola, FL 32502	Entity Business	Occupation Architects	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/25/2018	Contributor Patricia Northup 1800 N. 14th Ave. Pensacola, FL 32503	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00

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 5/2/2018	Vendor Skopelos 600 S. Palafox Pensacola, Fl 32501	Purpose Donor lunch	Expenditure Type Monetary	Amend	Amount $30.08
Seq# 2	Date 5/2/2018	Vendor Premium Parking 1010 Common St Suite 2950 New Orleans, LA 70112	Purpose Parking	Expenditure Type Monetary	Amend	Amount $2.35
Seq# 3	Date 5/2/2018	Vendor Shell Oil 6403 North 9th Ave. Pensacola, FL 32504	Purpose gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 5/3/2018	Vendor Toro Bravo 596 East 9 Mile Rd Pensacola, FL 32514	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $12.36
Seq# 5	Date 5/3/2018	Vendor Pensacola State College Founda 1000 College Blvd. Pensacola, FL 32504	Purpose Silent Auction-Billboards	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 6	Date 5/7/2018	Vendor Mr. Robbins Neighborhood 3311 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Purpose Ticket to Charity Event	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 7	Date 5/9/2018	Vendor Hub Stacy's 312 E.Government St. Pensacola, FL 32502	Purpose Strategy Lunch	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 8	Date 5/10/2018	Vendor McGuire's 600 E. Gregory St. Pensacola, FL 32502	Purpose Donor Lunch	Expenditure Type Monetary	Amend	Amount $51.38
Seq# 9	Date 5/18/2018	Vendor Premium Parking 1010 Common St Suite 2950 New Orleans, LA 70112	Purpose Parking	Expenditure Type Monetary	Amend	Amount $2.35
Seq# 10	Date 5/10/2018	Vendor BJ's Restaurant 5108 North 9th Ave. Pensacola, FL 32503	Purpose Donor Meeting	Expenditure Type Monetary	Amend	Amount $21.99
Seq# 11	Date 5/21/2018	Vendor Denny's 535 West 9 Mile Rd Pensacola, FL 32534	Purpose Strategy Breakfast	Expenditure Type Monetary	Amend	Amount $16.22
Seq# 12	Date 5/17/2018	Vendor Supervisor of Elections 213 Palafox Place Pensacola, FL 32502	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 5/10/2018	Vendor Florida House Number One Second Street Northeast Washington , DC 20002	Purpose Ticket for Fundraiser	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 14	Date 5/7/2018	Vendor Hadji Shrine Outcast Unit 800 W. 9 Mile Rd Pensacola, FL 32534	Purpose Promotion Table at Blue Grass Event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 5/7/2018	Vendor Front Lines Strategies P.O. Box 1491 Tallahassee, FL 32302	Purpose Strategic Planning	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 5/30/2018	Vendor Stripe Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 17	Date 5/9/2018	Vendor AT&T At&t 5090 N 9th Ave Pensacola, FL 32504	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $150.00

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