Candidate: Terry Strickland

Office: County Commissioner, District 4

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2018	Contributor Terry Strickland 9121 N Davis Hwy Pensacola, FL 32514	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 3/6/2018	Contributor Hovnanian Mary 9904 Hillview Dr. Pensacola, FL 32514	Entity Individual	Occupation Retired	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
Seq# 1	Date 3/6/2018	Contributor Terry Strickland 9121 N Davis Hwy Pensacola, FL 32514	Entity Candidate to Themselves	Occupation	In-Kind Description Domain name registration fee	Amend	Amount $11.42
Seq# 2	Date 3/21/2018	Contributor Terry Strickland 9121 N Davis Hwy Pensacola, FL 32514	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Website hosting	Amend	Amount $102.00
Seq# 3	Date 3/23/2018	Contributor Terry Strickland 9121 N Davis Hwy Pensacola, FL 32514	Entity Candidate to Themselves	Occupation	In-Kind Description Facebook ads	Amend	Amount $40.00
Seq# 4	Date 3/27/2018	Contributor Terry Strickland 9121 N Davis Hwy Pensacola, FL 32514	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Banners, T-shirts & posters	Amend	Amount $164.48
Seq# 5	Date 3/28/2018	Contributor Terry Strickland 9121 N Davis Hwy Pensacola, FL 32514	Entity Candidate to Themselves	Occupation	In-Kind Description Geo-mapping service	Amend	Amount $99.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/7/2018	Vendor Check Printing Solutions 8906 S Harlem Ave Bridgeview, IL 60455	Purpose Checks for campaign account	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 2	Date 3/9/2018	Vendor Copy Cat 3636 N L St D-A Pensacola, FL 32505	Purpose Printed campaign petitions and district maps	Expenditure Type Monetary	Amend	Amount $63.31
Seq# 3	Date 3/13/2018	Vendor Copy Cat 3636 N L St D-A Pensacola, FL 32505	Purpose 6 clipboards w/storage	Expenditure Type Monetary	Amend	Amount $41.87
Seq# 4	Date 3/20/2018	Vendor Next Day Flyers 435 N Midland Ave Saddle Brook, NJ 07663	Purpose Business cards and doorhangers	Expenditure Type Monetary	Amend	Amount $908.47

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