Candidate: Doug Underhill

Office: County Commissioner, District 2

Report Date: M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2017	Contributor Pina Patel 4031 Stefani Road Cantonment, FL 32533	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/11/2017	Contributor Layne Hefner 5043 Terra Lake Circle Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/20/2017	Contributor William Griffin 38 S Blue angel Pkwy #195 Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/30/2017	Contributor Pointe of Sale LLC 1231 Parasol Place Pensacola, FL 32507	Entity Business	Occupation RentalManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/30/2017	Contributor Susan Carleton 1231 Parasol Place Pensacola, FL 32507	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/31/2017	Contributor Arthur Miltenberger 13555 Sandy Key Dr Pensacola, FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/31/2017	Contributor Andrew Tofe 2195 Urban Drive Lakewood, CO 80215	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/31/2017	Contributor Harry Palmer 7233 Captain Kidd Reef Pensacola, FL 32507	Entity Individual	Occupation Owner,BalloonCompany	Contribution Type Check	Amend	Amount $500.00

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 10/11/2017	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 2	Date 10/20/2017	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 10/31/2017	Vendor Social Icon 4442 Elsie Lane Milton, FL 32583	Purpose Campaign Mgmt, Website Development	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 4	Date 10/31/2017	Vendor Warrington Bank 4093 Barrancas Ave Pensacola, FL 32507	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $11.40

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