Candidate: Peter P Gaddy III

Office: City Council, District 4

Report Date: P7 (8/11/2018 - 8/23/2018)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2018	Vendor Ben White Productions 2431 Cumberland Way Crestview, FL 32536	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 2	Date 8/16/2018	Vendor Evergreen Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose MAILINGS	Expenditure Type Monetary	Amend	Amount $1,008.00
Seq# 3	Date 8/20/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $363.07
Seq# 4	Date 8/20/2018	Vendor JERSEY MIKES 1620 AIRPORT BLVD SUITE 100A PENSACOLA, FL 32504	Purpose food for campaign meeting	Expenditure Type Monetary	Amend	Amount $244.13
Seq# 5	Date 8/21/2018	Vendor pensacola hardware 20 E gregory st pensacola, FL 32502	Purpose paint	Expenditure Type Monetary	Amend	Amount $17.47
Seq# 6	Date 8/21/2018	Vendor Inweekly 226 s palafox st pensacola, fl 32502	Purpose advertising	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 7	Date 8/22/2018	Vendor USPS 3001 N Davis Hwy pensacola, fl 32503	Purpose stamps	Expenditure Type Monetary	Amend	Amount $50.00

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