Candidate: Boyce White

Office: County Commissioner, District 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2018	Contributor Douglas Halford 3411 Oakmont Dr Pensacola, FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/1/2018	Contributor William Carnley 2299 Scenic Hwy Apt S11 Pensacola, FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/26/2018	Contributor Lucid Graphics 226 Palafox Pl Ste 400 Pensacola, FL 32502	Entity Business	Occupation Marketing	In-Kind Description Digital Ad created	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Vendor CircleK 4450 Bayou Blvd Pensacola, FL 32503	Purpose Beveragesfor fundraiser	Expenditure Type Monetary	Amend	Amount $99.93
Seq# 2	Date 6/26/2018	Vendor Lowe's 1201 Airport Blvd Pensacola, FL 32504	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $51.05
Seq# 3	Date 6/29/2018	Vendor Pensacola Yacht Club 1897 Cypress St Pensacola, FL 32502	Purpose Luncheon with Arms Service Group	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 7/1/2018	Vendor Sandshaker Lounge 731 Pensacola Beach Blvd. Pensacola Beach, FL 3256	Purpose Fundraiser/ Meet & Greet	Expenditure Type Monetary	Amend	Amount $100.12
Seq# 5	Date 7/3/2018	Vendor JCPenney 7171 N Davis Hwy And Rt 10 Pensacola, FL 32504	Purpose Shirts for Campaign	Expenditure Type Monetary	Amend	Amount $36.18
Seq# 6	Date 7/3/2018	Vendor Direct Mail Systems 12450 Automobile Blvd, Clearwater, FL 33762	Purpose Direct Mail Items	Expenditure Type Monetary	Amend	Amount $2,679.29
Seq# 7	Date 7/1/2018	Vendor AT&T POBox 5014 Carol Steam, IL 60197	Purpose Cell Phone Bill	Expenditure Type Monetary	Amend	Amount $85.21

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