Candidate: Chris Phillips

Office: City Council, District 4

Report Date: G7 (10/20/2018 - 11/1/2018)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $329.50
Seq# 2	Date 10/25/2018	Vendor Stripe 185 Berry St Ste 550 San Francisco, CA 94107	Purpose Credit Card Fee's	Expenditure Type Monetary	Amend	Amount $55.38
Seq# 3	Date 10/29/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $329.50
Seq# 4	Date 10/29/2018	Vendor Webelect 1256 Vinetree Dr Brandon, FL 33510	Purpose Data	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 5	Date 10/31/2018	Vendor Elite Printing 3636 N L St Bldg D Suite A Pensacola, FL 32505	Purpose Door Hangers / Flyers	Expenditure Type Monetary	Amend	Amount $780.79
Seq# 6	Date 10/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $436.91
Seq# 7	Date 11/1/2018	Vendor Sanmar 22833 SE Black Nugget Road Issaquah, WA 98029	Purpose Promo Products	Expenditure Type Monetary	Amend	Amount $319.34
Seq# 8	Date 11/1/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00

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