Candidate: Peter P Gaddy III

Office: City Council, 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
Seq# 1	Date 5/8/2018	Contributor Whibbs Stone & Barnett PA 801 W Romana Unit C Pensacola, FL 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/10/2018	Contributor James Reeves Attorney at Law 730 Bayfront PKWY Pensacola , FL 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/10/2018	Contributor Thomas Wright 1803 Lancaster Rd Homewood , AL 35244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/29/2018	Contributor K.P. Russell Builders INC 433 E. Romana ST Pensacola, FL 32502	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/29/2018	Contributor Ryan Greenhut 112 Highpoint Drive Gulf Breeze, FL 32561	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/30/2018	Contributor John Twidwell 4400 College Blvd Overland Park, KS 66211	Entity Individual	Occupation CommercialInsurance	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/30/2018	Contributor Cindy McCormick 1307 E Hayes St Pensacola, FL 32503	Entity Individual	Occupation secretary	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/29/2018	Contributor John Asmar 114 E Gregory St Pensacola, FL 32502	Entity Individual	Occupation Attorney	In-Kind Description food	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/10/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Banners	Expenditure Type Monetary	Amend	Amount $647.15
Seq# 2	Date 5/10/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $91.38
Seq# 3	Date 5/10/2018	Vendor The Beach Cruiser Company 2000 Drake Rd Pensacola, FL 32503	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $150.50
Seq# 4	Date 5/15/2018	Vendor Rebecca Watkins 2211 Pace Blvd Pensacola, FL 32505	Purpose embroidery	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 5/25/2018	Vendor The Vineyard 1010 N 12th Ave Pensacola , FL 32501	Purpose Campaign event/food	Expenditure Type Monetary	Amend	Amount $683.06
Seq# 6	Date 5/29/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose T shirts	Expenditure Type Monetary	Amend	Amount $343.25
Seq# 7	Date 5/21/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Postcard Mailing	Expenditure Type Monetary	Amend	Amount $441.17
Seq# 8	Date 5/21/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $28.41
Seq# 9	Date 5/21/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $399.01
Seq# 10	Date 5/30/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 11	Date 5/30/2018	Vendor Stripe Payments Company 185 Berry Street Suite 550 San Fancisco, CA 94117	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 12	Date 5/23/2018	Vendor Ben White Productions 2431 Cumberland Way Crestview, FL 32536	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $850.00

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