Candidate: Terry Strickland

Office: County Commissioner, District 4

Report Date: M5 (5/1/2018 - 5/31/2018)

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 5/28/2018	Contributor Terry Strickland 9121 N Davis Hwy Pensacola, FL 32514	Entity Candidate to Themselves	Occupation	In-Kind Description GeoMapping service fee	Amend	Amount $99.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/7/2018	Vendor Escambia County General Fund 213 Palafox Place 2nd floor Pensacola, FL 32502	Purpose Supervisor of Elections Petition verification	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 2	Date 5/11/2018	Vendor Signs.com 1550 South Gladiola Street Salt Lake City, UT 84104	Purpose 100 24x18 double sided campaign signs	Expenditure Type Monetary	Amend	Amount $472.40
Seq# 3	Date 5/17/2018	Vendor The Home Depot 541 W Nine Mile Rd Pensacola, FL 32534	Purpose Wood and scews for large campaign signs	Expenditure Type Monetary	Amend	Amount $135.44
Seq# 4	Date 5/24/2018	Vendor THE GREATER PENSACOLA CHAMBER 890 S. Palafox St. Ste. 202 Pensacola, FL 32502	Purpose Campaign School fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 5/24/2018	Vendor Signs.com 1550 South Gladiola Street Salt Lake City, UT 84104	Purpose 100 24x18 double sided campaign signs	Expenditure Type Monetary	Amend	Amount $401.54
Seq# 6	Date 5/30/2018	Vendor Hassebrock Inc Computer Repair 11421 Highsprings Rd Pensacola, FL 32534	Purpose 9 32x48 sign and 2 t-shirt transfers	Expenditure Type Monetary	Amend	Amount $335.40
Seq# 7	Date 5/24/2018	Vendor Signs.com 1550 South Gladiola Street Salt Lake City, UT 84104	Purpose Refund Credit back to account from the 100 24x18 double sided campaign signs	Expenditure Type Refund	Amend	Amount $-94.48

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