Candidate: Scott Trotter

Office: County Commissioner, District 2

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2018	Contributor Katie Burgett ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 9/30/2018	Contributor Margo S Rigby 10622 Lillian Hwy Pensacola, FL 32506	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2018	Contributor DLUX Printing & Mailing 3814 W. Fairfield Drive Pensacola, FL 32505	Entity Business	Occupation Printing	In-Kind Description 32x48 signs	Amend	Amount $350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Vendor DLUX Printing & Mailing 3814 W. Fairfield Drive Pensacola, FL 32505	Purpose 32x48 signs	Expenditure Type Monetary	Amend	Amount $270.90
Seq# 2	Date 10/1/2018	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $8.29
Seq# 3	Date 10/1/2018	Vendor Palafox Printing 997 Palafox Place Pensacola, FL 32502	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 10/1/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose checks	Expenditure Type Monetary	Amend	Amount $9.98
Seq# 5	Date 10/5/2018	Vendor Lamar Lamar Advertising 1401 N. Tarragona Street Pensacola, FL 32501	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,150.00

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