Candidate: Boyce White

Office: County Commissioner, District 4

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2018	Contributor Jan Busbee 136 Siguenza Dr Pensacola Beach, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 6/5/2018	Vendor Independent News PO Box 12082 Pensacola, FL 32591	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 2	Date 6/13/2018	Vendor Vowells Printing, LLC PO Box 12644 Pensacola, FL 32591	Purpose Marketing Palm Cards	Expenditure Type Monetary	Amend	Amount $189.20
Seq# 3	Date 6/15/2018	Vendor Office Max 1155 Gulf Breeze Parkway Gulf Breeze, FL 32561	Purpose Ink for Printer	Expenditure Type Monetary	Amend	Amount $46.53
Seq# 4	Date 6/18/2018	Vendor Lowes 1201 Airport Blvd Pensacola, FL 32504	Purpose Items to fix Jeep sign	Expenditure Type Monetary	Amend	Amount $9.87
Seq# 5	Date 6/18/2018	Vendor Lowes 1201 Airport Blvd Pensacola, FL 32504	Purpose Additional Items to fix Jeep Sign	Expenditure Type Monetary	Amend	Amount $27.65
Seq# 6	Date 6/18/2018	Vendor Lowes 1201 Airport Blvd Pensacola, FL 32504	Purpose Items for Road Signs	Expenditure Type Monetary	Amend	Amount $7.51
Seq# 7	Date 6/19/2018	Vendor Tom Thumb 3280 Summit Blvd Pensacola, FL 32504	Purpose Gas for Jeep	Expenditure Type Monetary	Amend	Amount $38.84
Seq# 8	Date 6/20/2018	Vendor Lowes 1201 Airport Blvd Pensacola, FL 32504	Purpose Items for Road Signs	Expenditure Type Monetary	Amend	Amount $65.92
Seq# 9	Date 6/8/2018	Vendor Target 4711 Bayou Blvd Pensacola, FL 32503	Purpose Shirts for Volunteers	Expenditure Type Monetary	Amend	Amount $32.20
Seq# 10	Date 6/1/2018	Vendor Circle K 4233 E. Creighton Rd Pensacola, FL 32504	Purpose Gas for Jeep	Expenditure Type Monetary	Amend	Amount $50.70
Seq# 11	Date 6/6/2018	Vendor Building Supply Center 4800 N. Palafox St. Pensacola, FL 32505	Purpose 60.20	Expenditure Type Monetary	Amend	Amount $60.20

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