Candidate: Peter P Gaddy III

Office: City Council, District 4

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Contributor Peter Gaddy 2540 Magnolia Ave Pensacola, FL 32503	Entity Candidate to Themselves	Occupation Contrator	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 4/3/2018	Contributor George Overby 15 E Intendencia St Pensacola, FL 32502	Entity Individual	Occupation Bar Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/4/2018	Contributor Susan Barlotta 9363 Bone bluff Navarre, FL 32566	Entity Individual	Occupation secretary	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/4/2018	Contributor Tracey Collins 5525 Armadillo Ave Orange Beach , AL 36561	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/12/2018	Contributor Terry Berling 108 palafox place Pensacola, FL 32502	Entity Individual	Occupation insuranceagent	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 4/12/2018	Contributor ISS INC 2251 North E St. Pensacola, FL 32501	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/12/2018	Contributor Cara Runowski 9556 S Avers Ave Evergreen Park , IL 60805	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 4/18/2018	Contributor Janet Hoffman 3830 Patricia Dr Mobile , AL 36619	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 4/18/2018	Contributor Peter Gaddy 370 12th Ave NW Naples, FL 34120	Entity Individual	Occupation RetiredAttorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 4/24/2018	Contributor Rainmaker LLC PO Box 202 Theodore, AL 36590	Entity Business	Occupation salesconsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 4/25/2018	Contributor Glenda Amos 3023 Blackshear Ave Pensacola, FL 32503	Entity Individual	Occupation retiredradiologist	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/25/2018	Contributor Joe Hollenkamp 6957 N. Francisco Ave Chicago , IL 60645	Entity Individual	Occupation Insurancebroker	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 4/26/2018	Contributor Carla Downs 1301 E. Hatton St. Pensacola, FL 32503	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 4/26/2018	Contributor Robin Roberts 1698 E 34th St Pensacola, FL 32502	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 4/30/2018	Contributor Marne Milhiser 780 Gerhardt Dr. Pensacola, FL 32503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $125.00
Seq# 16	Date 4/30/2018	Contributor Wetland Sciences 3308 Gulf Beach HWY Pensacola, FL 32507	Entity Business	Occupation EnvironmentalConsultants	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 4/24/2018	Contributor Accountability in Government 115 East Park Ave Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	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 4/3/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $504.30
Seq# 2	Date 4/12/2018	Vendor Beach Cruiser Company 2000 Drake RD Pensacola, FL 32503	Purpose campaign logo design	Expenditure Type Monetary	Amend	Amount $159.38
Seq# 3	Date 4/18/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Petition Set up	Expenditure Type Monetary	Amend	Amount $48.38
Seq# 4	Date 4/19/2018	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.24
Seq# 5	Date 4/26/2018	Vendor Campaign Partner PO Box 118 Still River , MA 01467	Purpose website fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 4/27/2018	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $222.73
Seq# 7	Date 4/30/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 8	Date 4/30/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $27.27

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