Candidate: Joyce Henderson Williams

Office: County Court Judge, Group 2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Contributor Terry Miller 8540 Airway Dr Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/13/2018	Contributor Bennie Edmunson 1021 Sawyer St Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/13/2018	Contributor Joshua Brown 179 Creekview Dr Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 8/14/2018	Contributor Alan Bookman 30 S Spring St Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/14/2018	Contributor Terrance Goldsmith 116 Berkley Dr Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 8/16/2018	Contributor Sho Time Productions PO Box 17461 Pensacola, FL 32522	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/16/2018	Contributor Betty Ellis 3920 Piedmont Rd Pensacola, FL 3325	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 8/17/2018	Contributor Kimberly Richardson 179 Creekview Dr Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/16/2018	Contributor Admiral Leroy 801 Violet Ave Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 8/23/2018	Contributor Law Office of Frederick J Gant 322 W Cervantes St Pensacola, FL 32501	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/20/2018	Contributor Henry Arnold 4551 Terra Santa Pensacola, FL 32504	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $1,000.00

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 8/12/2018	Vendor Joshua Brown 179 Creekview Dr Pensacola, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $76.31
Seq# 2	Date 8/12/2018	Vendor Joshua Brown 179 Creekview Dr Pensacola, FL 32503	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/14/2018	Vendor USPS 1430 S Highway 29 Cantonment, FL 32533-6407	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 8/15/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 5	Date 8/15/2018	Vendor Carolyn Richardson 2961 Michael Dr. Pensacola, FL 32505	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/15/2018	Vendor Joshua Brown 179 Creekview Dr Pensacola, FL 32503	Purpose Banner Renewal	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 8/15/2018	Vendor Joshua Brown 179 Creekview Dr Pensacola, FL 32503	Purpose Copies	Expenditure Type Monetary	Amend	Amount $68.41
Seq# 8	Date 8/20/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 9	Date 8/20/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 8/21/2018	Vendor Carolyn Richardson 2961 Michael Dr. Pensacola, FL 32505	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/21/2018	Vendor Joshua Brown 179 Creekview Dr Pensacola, FL 32503	Purpose Campaign Coordinator	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 8/21/2018	Vendor Joshua Brown 179 Creekview Dr Pensacola, FL 32503	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 13	Date 8/23/2018	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Snacks/Water	Expenditure Type Monetary	Amend	Amount $64.18
Seq# 14	Date 8/20/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 15	Date 8/20/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 16	Date 8/20/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 17	Date 8/18/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 18	Date 8/17/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $875.00

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