Candidate: Boyce White

Office: County Commissioner, District 4

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2018	Contributor Margaret A Shimmin 8570 Olympia Rd Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/5/2018	Contributor Patrick F Reilly ***Protected Voter***	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/8/2018	Contributor Matthew Pair 6520 Scenic Hwy Pensacola, FL 32504	Entity Individual	Occupation RealEstateInvestment	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/11/2018	Contributor Aaron West 565 Woodbine Dr Pensacola, FL 32503	Entity Individual	Occupation FoundationAdm	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/14/2018	Contributor Shall Incorporated 1335 Creighton Rd Pensacola, FL 32404	Entity Business	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/24/2018	Contributor Scott Garbell 471 Ft. Pickens Rd Pensacola Beach, FL 32561	Entity Individual	Occupation Telecommunications	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/27/2018	Contributor Dean Dalrymple 1221 N. 15th Avenue Pensacola, FL 32503	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $25.00

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 5/6/2018	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Artwork design	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 2	Date 5/2/2018	Vendor Escambia County General Fund 213 Palafox Pl, Penacola, FL 32502	Purpose Petition Cards Verification	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 5/9/2018	Vendor Shell Oil 700 BAYFRONT PKWY Pensacola, FL 32502	Purpose Gas for Jeep	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 4	Date 5/21/2018	Vendor Pensacola Signs 3711 N. Palafox St Penacola, FL 32505	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,416.85
Seq# 5	Date 5/21/2018	Vendor Building Supply 4800 N. Palafox Pensacola, FL 32505	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $124.49
Seq# 6	Date 5/21/2018	Vendor Pensacola Hardware 20 E. Gregory St Pensacola, FL 32502	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $33.56
Seq# 7	Date 5/22/2018	Vendor Lowes 1201 Airport Blvd Pensacola, FL 32504	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $39.56
Seq# 8	Date 5/31/2018	Vendor DonorBox 1885 Misson St San Fransisco, CA 94103	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $7.43
Seq# 9	Date 5/31/2018	Vendor At&T POBox 5014 Carol Stream, IL 60197	Purpose Cell Phone Bill	Expenditure Type Monetary	Amend	Amount $84.33
Seq# 10	Date 5/23/2018	Vendor Bill Johnson Bartender 6199 Ringgold Circle Pensacola, FL 32503	Purpose Items for Fundraiser	Expenditure Type Monetary	Amend	Amount $51.61

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