Candidate: Scott Trotter

Office: County Commissioner, District 2

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2018	Contributor Parke W McAdams 1620 Bush St Pensacola, FL 32534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/13/2018	Contributor Elizabeth Watkins 2019 Augusta Ave None Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/15/2018	Contributor Eugene Coe Foster 13500 Sandy Key Dr #414 Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/15/2018	Contributor Eugene Coe Foster 13500 Sandy Key Dr #414 Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/17/2018	Contributor Dale Kirkland 15 Nottingham Way Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 10/18/2018	Contributor Richard Clark 705 Palomar Dr Pensacola, FL 32507	Entity Individual	Occupation Retired	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 10/13/2018	Contributor K & L Photography 5638 Windham Rd None Milton, FL 32570	Entity Business	Occupation Photography	In-Kind Description Photo shoot	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/15/2018	Vendor Scott Trotter 300 Jamison St None Pensacola, Fl 32507	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $2,500.00
Seq# 2	Date 10/16/2018	Vendor Dlux Printing 3814 W. Fairfield Dr Pensacola, FL 32505	Purpose Printing and Mailing	Expenditure Type Monetary	Amend	Amount $3,593.33
Seq# 3	Date 10/18/2018	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.88

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