Candidate: Joyce Henderson Williams

Office: County Court Judge, Group 2

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2018	Contributor Gulf Power P.O. Box 830660 Birmingham, AL 35283	Entity Business	Occupation Returneddeposit	Contribution Type Refund	Amend	Amount $69.96
Seq# 2	Date 8/25/2018	Contributor G Williamson-Frazer 4338 Grandpointe Place Pensacola , FL 32514	Entity Individual	Occupation Retd (DepAug 14)	Contribution Type Check	Amend	Amount $250.00

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 8/28/2018	Vendor Publix 5505 N 9th Ave Pensacola, FL 32504	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $80.37
Seq# 2	Date 8/28/2018	Vendor Subway 5007 N Davis Hwy Pensacola, FL 32504	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $80.85
Seq# 3	Date 9/10/2018	Vendor PayPal Uber 5651 Pensacola Blvd Pensacola, FL 32505	Purpose Transportation (inadvertent charge to this bank account $58.75 refunded.)	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 4	Date 8/25/2018	Vendor Media One Communications 312 E Nine Mile Rd Pensacola, FL 32514	Purpose Radio Announcement	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 5	Date 8/27/2018	Vendor WEBY 7179 Printers Alley Milton, FL 32583	Purpose Radio Announcement	Expenditure Type Monetary	Amend	Amount $221.00
Seq# 6	Date 8/27/2018	Vendor Sam 's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose office Supplies	Expenditure Type Monetary	Amend	Amount $64.18
Seq# 7	Date 8/30/2018	Vendor Carolyn Richardson 2961 Michael Dr. Pensacola, FL 32505	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/25/2018	Vendor Joyce H Williams P. O. Box 12881 Pensacola, FL 32591	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $2,730.06
Seq# 9	Date 10/5/2018	Vendor Janie Powell-Mims 3208 Sundial Cir Cantonment, FL 32533	Purpose Thank you Advertisement	Expenditure Type Reimbursements	Amend	Amount $173.86
Seq# 10	Date 11/25/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps - added twice- 8/20- totaling $560 on 8/21	Expenditure Type Refund	Amend	Amount $-175.00
Seq# 11	Date 11/25/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps - added twice - 8/20 - totaling $560 on 8/21	Expenditure Type Refund	Amend	Amount $-280.00
Seq# 12	Date 11/25/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps - added twice - 8/20 - totaling $560 on 8/21	Expenditure Type Refund	Amend	Amount $-35.00
Seq# 13	Date 11/25/2018	Vendor USPS 3001 N Davis Hwy Pensacola, FL 32503-9998	Purpose Stamps - added twice - 8/20 - totaling $560 on 8/21	Expenditure Type Refund	Amend	Amount $-70.00
Seq# 14	Date 8/28/2018	Vendor KFC 5080 N 9th Ave Pensacola, FL 32504	Purpose Beverages for volunteers	Expenditure Type Monetary	Amend	Amount $11.57
Seq# 15	Date 10/1/2018	Vendor Bank of America 100 W Garden St Pensacola, FL 32502	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 16	Date 11/1/2018	Vendor Bank of America 100 W Garden St Pensacola, FL 32502	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $17.00

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