Candidate: Lois Benson

Office: ECUA, District 2

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
Seq# 1	Date 10/31/2018	Contributor Louise Holden 615 Bayshore Pensacola, FL 32507	Entity Individual	Occupation	In-Kind Description Campaign coffee	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor Postmaster 101 S Palafox Place Pensacola, FL 32501	Purpose Postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/24/2018	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $3,598.45
Seq# 3	Date 10/24/2018	Vendor Postmaster 101 Palafox Place Pensacola, FL 32501	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/26/2018	Vendor Appleyard Agency, Inc 4400 Bayou Blvd, Suite 34 Pensacola, FL 32503	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,596.25
Seq# 5	Date 10/26/2018	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,571.70
Seq# 6	Date 10/26/2018	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $5,326.78
Seq# 7	Date 10/29/2018	Vendor Robert Benson 520 East Zaragoza Street Pensacola, FL 32502	Purpose E-mail service	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 8	Date 10/20/2018	Vendor Evergreen Printing 318 Beverly Pkwy Pensacola, FL 32505	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,892.15
Seq# 9	Date 10/25/2018	Vendor Evergreen Printing, Inc 318 Beverly Pkwy Pensacola, FL 32505	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,148.78
Seq# 10	Date 10/29/2018	Vendor Evergreen Printing, Inc 318 Beverly Pkwy Pensacola, FL 32505	Purpose Printing	Expenditure Type Monetary	Amend	Amount $248.57
Seq# 11	Date 10/30/2018	Vendor Appleyard Agency Inc 4400 Bayou Blvd, Suite 34 Pensacola, FL 32503	Purpose Media	Expenditure Type Monetary	Amend	Amount $2,906.00
Seq# 12	Date 10/30/2018	Vendor Appleyard Agency Inc 4400 Bayou Blvd, Suite 34 Pensacola, FL 32503	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,426.25
Seq# 13	Date 10/31/2018	Vendor Charles Pratt ***Protected Voter***	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $160.00

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