Candidate: Alan McMillan

Office: County Commissioner, District 2

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2018	Contributor Gulf Power PO Box 830660 Birmngham, AL 35283	Entity Business	Occupation PowerCompany	Contribution Type Refund	Amend	Amount $479.33
Seq# 2	Date 11/5/2018	Contributor Lamar Company PO Box 96030 Baton Rouge, LA 70896	Entity Business	Occupation Sign -Advertisement	Contribution Type Refund	Amend	Amount $250.00

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 8/27/2018	Vendor The Listener Group 8637 Westview Lane Pensacola, FL 32514	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $381.00
Seq# 2	Date 8/29/2018	Vendor Denis McKinnon 707 N. 74th Ave Pensacola, FL 32506	Purpose Reimbursement for wood for signs	Expenditure Type Monetary	Amend	Amount $50.44
Seq# 3	Date 8/28/2018	Vendor Evergreen 318Beverly Parkway Pensacola, FL 32505	Purpose Mail Outs	Expenditure Type Monetary	Amend	Amount $2,650.79
Seq# 4	Date 8/29/2018	Vendor Gloria McMillan 54 Star Lake Drive Pensacola, FL 32506	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $87.88
Seq# 5	Date 8/29/2018	Vendor Mel Pino 413 SE Baublits Dr Pensacola, FL 19106	Purpose Reimbursement for Food for Meet & Greet	Expenditure Type Monetary	Amend	Amount $56.32
Seq# 6	Date 8/31/2018	Vendor Warringtno Bank 4093 Barrancas Blvd. Pensacola, FL 32507	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 9/4/2018	Vendor Warrington Bank 4093 Barrancas Avenue Pensacola, FL 32507	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 8	Date 9/17/2018	Vendor Pensacola Yach Club PO Box 4089 Pensacola, FL 32507	Purpose Banquet Fee	Expenditure Type Monetary	Amend	Amount $1,530.00
Seq# 9	Date 9/17/2018	Vendor Lamar PO Box 96030 Baton Rouge, LA 70896	Purpose Sign	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 9/17/2018	Vendor Alan McMillan 54 Star Lake Dr Pensacola, FL 32507	Purpose Reimbursement for Postage	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 9/17/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Thank you Letters	Expenditure Type Monetary	Amend	Amount $279.62
Seq# 12	Date 9/30/2018	Vendor Warrington Bank 4093 Barrancas Ave Pensacola, FL 32507	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 13	Date 10/1/2018	Vendor Warringtn Bank 4093 Barrancas Ave Pensacola, FL 3507	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 14	Date 10/4/2018	Vendor Alan McMillan 54 Star Lake Drive Pensacola, FL 32507	Purpose Repayment of Loan	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 15	Date 10/4/2018	Vendor Virginia Calrk 600 Bayshore Drive Pensacola, FL 32507	Purpose Enertainment	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 10/19/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32507	Purpose Thank you Letters	Expenditure Type Monetary	Amend	Amount $174.90
Seq# 17	Date 10/31/2018	Vendor Warrington Bank 4093 Barrancas Ave Pensacola, FL 32507	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 18	Date 11/1/2018	Vendor Warringtno Bank 4093 Barrancas Ave Pensacola, FL 32507	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 19	Date 11/20/2018	Vendor Warrington Bank 4093 Barrancas Ave Pensacola, FL 32507	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 20	Date 11/20/2018	Vendor PYC Satori Foundation 1897 Cypress Street Pensacola, FL 32502	Purpose Contribution - Closing Account	Expenditure Type Monetary	Amend	Amount $971.10

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