Candidate: Doug Underhill

Office: County Commissioner, District 2

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2018	Contributor Pamela Nolan 239 Fennel Street Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/19/2018	Contributor Andrew Hall 325 Gulf View Lane Pensacola, FL 32507	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/19/2018	Contributor Ellen Fortinberry 17119 Perdido Key Drive #D-21 Pensacola, FL 32507	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/19/2018	Contributor Cris Bauer 4011 Indigo Drive Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/19/2018	Contributor Joanne Breen 4051 Barrancas Ave St G Pensacola, FL 32507	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/19/2018	Contributor Virgilio Domingo 534 Tallow Tree Dr Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/19/2018	Contributor John Fonvielle 13555 Sandy Key Drive 1003 Pensacola, FL 32507	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/19/2018	Contributor Patricia Fink 2195 Urban Drive Lakewood, CO 80215	Entity Individual	Occupation retired	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 10/16/2018	Vendor Vowell's Printing 1233 Barrancas Avenue Pensacola, FL 32502	Purpose Printing	Expenditure Type Monetary	Amend	Amount $456.88
Seq# 2	Date 10/19/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $9.30

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