Candidate: Joyce Henderson Williams

Office: County Court Judge, Group 2

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2018	Contributor Romona F Smith 1076 Black Walnut Trl Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/27/2018	Contributor Carl E Reeves 6329 Parakeet Trail Pensacola, FL 32503-7097	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/25/2018	Contributor Par Four Golf Club P.O. Box 17273 Pensacola, FL 32522-7273	Entity Business	Occupation Golfing	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/25/2018	Contributor Kim A Skievaski 919 N 12th Ave Pensacola, FL 32501	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00

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 7/22/2018	Vendor Amazon P.O. Box 81226 Seattle , WA 98108-1226	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $138.69
Seq# 2	Date 7/22/2018	Vendor Walmart 8970 Pensacola Blvd Pensacola, FL 32534	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $94.23
Seq# 3	Date 7/23/2018	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $233.24
Seq# 4	Date 7/23/2018	Vendor Janie Powell-Mims 3208 Sundial Cir Cantonment, FL 32533	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $150.00
Seq# 5	Date 7/27/2018	Vendor USPS 1430 S Highway 29 Cantonment, FL 32533-6407	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $346.85
Seq# 6	Date 7/25/2018	Vendor Joyce H Williams P. O. Box 12881 Pensacola, FL 32591	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $109.81
Seq# 7	Date 7/22/2018	Vendor DK1 Promotions 47 Teakwood Dr Pensacola, FL 32506	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $1,188.52

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