Candidate: Alan McMillan

Office: County Commissioner, District 2

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2018	Contributor Amrit & Sons LLC 710 N. Palafox St. Pensacola, FL 32501	Entity Business	Occupation Motel /Hotel	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/11/2018	Contributor Sainath Krupa Investents 307 New Warrington Rd Pensacola, FL 32506	Entity Business	Occupation Motel /Hotel	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/11/2018	Contributor Parvati Lodging 6919 Pensacola Blvd. Pensacola, FL 32505	Entity Business	Occupation Motel /Hotel	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/11/2018	Contributor Realtors Political Advocacy 7025 Augusta National Drive Orlando, FL 32822	Entity Business	Occupation PoliticalAdvocacy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/19/2018	Contributor Navy Crossings LLC PO Box 17341 Pensacola, FL 32522	Entity Business	Occupation RentalProperty	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 7/11/2018	Vendor Lamar Advertising 1401 N. Tarragona St. Pensacola, FL 32501	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 2	Date 7/12/2018	Vendor Denis McKinnon 707 N. 74th Ave Pensacola, FL 32506	Purpose Reimbursement Office Expense/ Marketing/Utility Expense	Expenditure Type Monetary	Amend	Amount $2,572.13
Seq# 3	Date 7/17/2018	Vendor Denis McKinnon 707 N. 74th Ave Pensacola, FL 32506	Purpose Reimbursement- Promotional Mail Outs	Expenditure Type Monetary	Amend	Amount $1,623.64
Seq# 4	Date 7/17/2018	Vendor Linda McCaffery 1396 W. Romano St. Pensacola, FL 32502	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 5	Date 7/17/2018	Vendor Navy Crossings LLC PO Box 17341 Pensacola, FL 32522	Purpose Headquarters Rent	Expenditure Type Monetary	Amend	Amount $2,365.00
Seq# 6	Date 7/19/2018	Vendor Peoples Water Service Company 905 Lownde Ave Pensacola, FL 32507	Purpose Utility Expense	Expenditure Type Monetary	Amend	Amount $22.21

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