Candidate: Doug Underhill

Office: County Commissioner, District 2

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/8/2018	Vendor Mr. Sharks 221 N New Warrington Road Pensacola, FL 32507	Purpose Election night party	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 11/13/2018	Vendor Doug Underhill 14306 River Road Pensacola, FL 32507	Purpose repay loan	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 11/13/2018	Vendor Doug Underhill 14306 River Road Pensacola, FL 32507	Purpose Reimb MailChimp online promotion	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 11/13/2018	Vendor Doug Underhill 14306 River Road Pensacola, FL 32507	Purpose Reimb Facebook boosts/promotion	Expenditure Type Monetary	Amend	Amount $722.60
Seq# 5	Date 11/9/2018	Vendor Pulpo Creative 435 Lithia Ridge Blvd Brandon, FL 33511	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 6	Date 11/30/2018	Vendor Warrington Bank 4093 Barrancas Ave Pensacola, FL 32507	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 7	Date 11/20/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose bank charge	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 8	Date 12/31/2018	Vendor Warrington Bank 4093 Barrancas Ave Pensacola, FL 32507	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $8.34
Seq# 9	Date 1/31/2019	Vendor Doug Underhill Office Acct 14306 River Road Pensacola, FL 32507	Purpose Transfer to office account	Expenditure Type Transfer to Office Acct	Amend	Amount $486.66
Seq# 10	Date 2/4/2019	Vendor Wendy K Underhill ***Protected Voter***	Purpose Reimbursement for Facebook Charges incurred in Oct/Nov but billed Nov 30	Expenditure Type Monetary	Amend	Amount $427.11
Seq# 11	Date 1/31/2019	Vendor Warrington Bank 4093 Barrancas Pensacola, FL 32507	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $8.34

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