Candidate: Paul H Fetsko

Office: School Board, District 2

Report Date: TR-G (11/2/2018 - 2/4/2019)

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 11/6/2018	Vendor Chick-fil-A Navy Blvd Pensacola, Fl 32507	Purpose end of campaign poll sitters dinner	Expenditure Type Monetary	Amend	Amount $98.90
Seq# 2	Date 11/6/2018	Vendor Jimmy Johns #1999 720 N. Navy Blvd Pensacola , Fl 32507	Purpose end of campaign poll sitters dinner	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 3	Date 11/6/2018	Vendor Bellview Plaza Publix 5998 Mobile Hwy Pensacola, Fl 32526	Purpose end of campaign poll sitters dinner	Expenditure Type Monetary	Amend	Amount $48.37
Seq# 4	Date 12/13/2018	Vendor Paul H Fetsko 333 South 73rd Ave Pensacola, Fl 32506	Purpose repay campaign loan	Expenditure Type Reimbursements	Amend	Amount $1,400.00
Seq# 5	Date 11/3/2018	Vendor Dominic Powell 1019 Webster Dr Pensacola, Fl 32505	Purpose distribution of campaign literature	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/16/2018	Vendor Bank of the South PO Box 3229 Pensacola, Fl 32516	Purpose fees for checking account	Expenditure Type Monetary	Amend	Amount $11.75

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
Seq# 1	Date 11/16/2018	Vendor Foundation Escambia County Public Schools 30 E. Texar Dr. Pensacola, Fl 32503	Purpose close campaign account	Expenditure Related Exp. --	Amend	Amount $645.04