Candidate: Doug Underhill

Office: County Commissioner, District 2

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2018	Contributor John M Mahoney 5001 Terra Lake Circle Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/13/2018	Contributor Layne Hefner 5043 Terra Lake Circle Pensacola , Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/14/2018	Contributor Sun Coast Patriots 5880 Summerlin Road #300-311 Fort Myers, Fl 33908	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/15/2018	Contributor Donna Frahn 1160 Thousand Oaks Drive Hernando, Mi 36832	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/20/2018	Contributor Jerry J Hodge 5857 Grande Lagoon Blvd Pensacola, Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/23/2018	Contributor Roto Rooter Sewer & Drain 2410 W Nine Mile Road Pensacola, Fl 32534	Entity Business	Occupation PlumbingCompany	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 8/14/2018	Vendor Office Depot 4337 W Fairfield Drive Pensacola, Fl 32505	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $241.85
Seq# 2	Date 8/14/2018	Vendor Home Depot 4525 Mobile Highway Pensacola, Fl 32505	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $38.45
Seq# 3	Date 8/14/2018	Vendor More Ink for Less LLC 120 Chiefs Way Suite 1 Pensacola, Fl 32507	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $91.90
Seq# 4	Date 8/20/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose credit card charges	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 5	Date 8/19/2018	Vendor Office Depot 4337 Fairfield Drive Pensacola, Fl 32505	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $565.27
Seq# 6	Date 8/20/2018	Vendor USPS 901 S Old Corry Field Road Pensacola, Fl 32507	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 8/20/2018	Vendor Office Depot 4337 Fairfield Drive Pensacola, Fl 32505	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $43.53
Seq# 8	Date 8/20/2018	Vendor Office Depot 4337 Fairfield Drive Pensacola, Fl 32505	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $216.57
Seq# 9	Date 8/20/2018	Vendor USPS 101 Palafox Place Pensacola, Fl 32502	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 10	Date 8/20/2018	Vendor Vowells Printing LLC 1233 Barrancas Avenue Pensacola, Fl 32502	Purpose Copies of mailer	Expenditure Type Monetary	Amend	Amount $580.51
Seq# 11	Date 8/20/2018	Vendor Office Depot 4337 Fairfield Drive Pensacola, Fl 32505	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $209.97
Seq# 12	Date 8/22/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, Fl 32505	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,924.33
Seq# 13	Date 8/22/2018	Vendor Blab TV 121 S. Palafox Place Ste D Pensacola, Fl 32502	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/23/2018	Vendor Jonathan Owens 4618 Clara Street Pensacola, Fl 32526	Purpose Reimbursement for Campaign Phone Expense	Expenditure Type Monetary	Amend	Amount $1,104.00
Seq# 15	Date 8/23/2018	Vendor Sharon K Adkison 7917 Thomley Trail Pensacola, Fl 32526	Purpose Reimbursement for campaign shirts	Expenditure Type Monetary	Amend	Amount $198.88

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