Candidate: Peter P Gaddy III

Office: City Council, District 4

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2018	Contributor Matthew Pate 2204 Oxford Dr Pensacola, FL 32503	Entity Individual	Occupation Stevedore	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/11/2018	Contributor Realtors PAC 7025 Augusta National Dr Orlando, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/16/2018	Contributor Rainmaker LLC PO box 202 Theodore, AL 36590	Entity Business	Occupation salesconsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/18/2018	Contributor Offshore Inland 640 S Barracks St Pensacola , FL 32502	Entity Business	Occupation oilfieldrepair	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/13/2018	Contributor Ellis Naegele 7993 via vecchia naples, Fl 34108	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/13/2018	Contributor Robert Naegele 7993 via vecchia naples, Fl 34108	Entity Individual	Occupation ManagementServices	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 7/11/2018	Vendor Evergreen Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose printing	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 2	Date 7/16/2018	Vendor baniakas & associates 120 S Alcaniz St Pensacola, FL 32502	Purpose Accountant consulting fee	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 3	Date 7/16/2018	Vendor Ben White Productions 2431 Cumberland Way Crestview, FL 32536	Purpose social media	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 4	Date 7/19/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose social media	Expenditure Type Monetary	Amend	Amount $11.58

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