Candidate: Boyce White

Office: County Commissioner, District 4

Report Date: P7 (8/11/2018 - 8/23/2018)

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
Seq# 1	Date 8/23/2018	Contributor August Body Entertainment, LLC 979 Clearview St. Milton, FL 32583	Entity Business	Occupation VideoProduction	In-Kind Description Video Production for PSA	Amend	Amount $1,000.00
Seq# 2	Date 8/23/2018	Contributor Nan D Harper 45 Via DeLuna Drive Pensacola Beach, FL 32561	Entity Individual	Occupation Realtor	In-Kind Description Membership Fee to Pensacola Navy League Association	Amend	Amount $85.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Vendor Pensacola Sign 3711 N Palafox St Pensacola, FL 32505	Purpose More 4'X4' signs	Expenditure Type Monetary	Amend	Amount $154.00
Seq# 2	Date 8/11/2018	Vendor Building Supply Center PO Box 6038 Pensacola, FL 32503	Purpose Wood for Signs	Expenditure Type Monetary	Amend	Amount $43.86
Seq# 3	Date 8/11/2018	Vendor Circle K 400 E Gregory Pensacola, FL 32502	Purpose Batteries for camera for video shoot	Expenditure Type Monetary	Amend	Amount $6.23
Seq# 4	Date 8/13/2018	Vendor Vowells Printing 1233 Barrancas Ave. Pensacola, FL 32502	Purpose Additional Palm Cards printing	Expenditure Type Monetary	Amend	Amount $99.98
Seq# 5	Date 8/17/2018	Vendor Digital Inspiration- Pay Pal 2211 N. First St San Jose, CA 95131	Purpose Fee to upgrade email to send email video for early voting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 8/17/2018	Vendor ADX Communications 7251 Plantation Rd Pensacola, FL 32504	Purpose Radio Ads on Cat Country & AM News Radio	Expenditure Type Monetary	Amend	Amount $1,644.75
Seq# 7	Date 8/17/2018	Vendor Island Times PO Box 844 Gulf Breeze, FL 32562	Purpose Ad in Island Times	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 8	Date 8/17/2018	Vendor Direct Mail Systems, Inc 12450 Automobile Blvd Clearwater, FL 33762	Purpose Direct Mail pieces	Expenditure Type Monetary	Amend	Amount $2,840.89
Seq# 9	Date 8/21/2018	Vendor ADX Communications 7251 Plantation Rd Pensacola, FL 32504	Purpose Radio Ads on News Radio 1620	Expenditure Type Monetary	Amend	Amount $476.00
Seq# 10	Date 8/23/2018	Vendor August Body Entertainment, LLC 979 Clearview St. Milton, FL 32583	Purpose PSA Audio Production	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 8/23/2018	Vendor Direct Mail Systems Inc 12450 Automobile Blvd Clearwater, FL 33762	Purpose Direct Mail Items	Expenditure Type Monetary	Amend	Amount $2,740.89
Seq# 12	Date 8/23/2018	Vendor Cumulus Radio 6565 N. W St Ste 270 Pensacola, FL 32505	Purpose Radio Ads on 1370AM	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 8/19/2018	Vendor Lowes 1201 Airport Blvd Pensacola, FL 32504	Purpose Twist-ties for H-frames for Signs	Expenditure Type Monetary	Amend	Amount $4.82

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