Candidate: Doug Underhill

Office: County Commissioner, District 2

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2018	Contributor Alan Dennis 24 The Highlands Tuscaloosa, AL 35404	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/1/2018	Contributor Daniel Wagaman 16401 Perdido Key Drive Pensacola, FL 32507	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/2/2018	Contributor Myra Martin 1705 Beachside Drive Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/2/2018	Contributor Jack Kennedy 3829 Forest Glen Drive Birmingham, AL 35213	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/2/2018	Contributor William Griffin 38 S Blue Angel Pkwy #195 Pensacola, FL 32506	Entity Individual	Occupation	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 7/31/2018	Vendor ADX Communications 7251D Plantation Road Pensacola, FL 32504	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,470.95
Seq# 2	Date 7/31/2018	Vendor WPNN 3801 North Pace Boulevard Pensacola, FL 32505	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 3	Date 8/1/2018	Vendor The Sign Shop of Pensacola 6020 Mobile Hwy Pensacola, FL 32526	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $640.93
Seq# 4	Date 8/1/2018	Vendor More Ink for Less, LLC 120 Chiefs Way Suite 1 Pensacola, FL 32507	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/1/2018	Vendor More Ink for Less, LLC 120 Chiefs Way Suite 1 Pensacola, FL 32507	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $338.58
Seq# 6	Date 8/2/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $19.03
Seq# 7	Date 8/1/2018	Vendor Lamar Advertising 1401 N Tarragona Street Pensacola, FL 32501	Purpose Billboards	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 8	Date 7/28/2018	Vendor Perdido Key Live 370 Gulf View Lane Pensacola, FL 32507	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/2/2018	Vendor BLAB TV 121 S Palafox Pl Ste D Pensacola, FL 32502	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,900.00
Seq# 10	Date 8/1/2018	Vendor Clemran LLC 10 Victoria Place Pensacola, FL 32507	Purpose Headquarter Lease	Expenditure Type Monetary	Amend	Amount $1,000.00

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