Candidate: Scott Trotter

Office: County Commissioner, District 2

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Dianne Downs 5840 Muldoon Rd Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/25/2018	Contributor Margorie White 2328 Greenwell Ct Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/26/2018	Contributor Gene M Valentino 15026 Innerarity Point Rd Pensacola, FL 32507	Entity Individual	Occupation CorporateManager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/28/2018	Contributor Mike Pino 413 Baublits Dr Pensacola, FL 32507	Entity Individual	Occupation DigitalLearning	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/29/2018	Contributor Eric Gleaton Realty, Inc. 102 E. Nine Mile Rd. Pensacola, FL 32534	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/29/2018	Contributor Wilson B Robertson 3057 Knotty Pine Dr Pensacola, FL 32505	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/30/2018	Contributor Dorothy A Garrett 11151 Gulf Beach Hwy Pensacola, FL 32507	Entity Individual	Occupation DeliveryPerson	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/30/2018	Contributor Dan Clark Concrete & Renovatio 12140 Havburg Dr Pensacola, FL 32506	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 10/31/2018	Contributor Thomas E Cronley 1401 E. Belmont St. Pensacola, FL 32501	Entity Individual	Occupation Contractor	Contribution Type Cash	Amend	Amount $500.00
Seq# 10	Date 10/31/2018	Contributor Fred D Donovan 502 N 20th Ave Pensacola, FL 32501	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 10/31/2018	Contributor Shirley K Cronley 14 Wharf Ave Pensacola, FL 32502	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 11/1/2018	Contributor Darrell Weeks 12461 Red Cloud Rd. Pensacola, FL 32507	Entity Individual	Occupation RestaurantManager	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 11/1/2018	Contributor Thomas E Cronley 1401 E. Belmont St. Pensacola, FL 32501	Entity Individual	Occupation Contractor	Contribution Type Refund	Amend	Amount $-500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Dorothy A Garrett 11151 Gulf Beach Hwy Pensacola, FL 32507	Entity Individual	Occupation DeliveryPerson	In-Kind Description Signs	Amend	Amount $86.97
Seq# 2	Date 10/29/2018	Contributor Bodree Printing & Mailing 4205 Lillian Hwy Pensacola, FL 32506	Entity Business	Occupation Printing &Mailing	In-Kind Description Signs	Amend	Amount $300.00
Seq# 3	Date 10/31/2018	Contributor Bodree Printing & Mailing 4205 Lillian Hwy Pensacola, FL 32506	Entity Business	Occupation Printing &Mailing	In-Kind Description Signs	Amend	Amount $400.00
Seq# 4	Date 10/31/2018	Contributor Bodree Printing & Mailing 4205 Lillian Hwy Pensacola, FL 32506	Entity Business	Occupation Printing &Mailing	In-Kind Description Signs	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Vendor Waterboyz 380 N 9th Ave Pensacola, FL 32502	Purpose T shirts	Expenditure Type Monetary	Amend	Amount $425.38
Seq# 2	Date 10/22/2018	Vendor NGP VAN, Inc 48 Grove St, Suite 202 Somerville, MA 02144	Purpose RoboCall	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 3	Date 10/26/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $89.38
Seq# 4	Date 10/28/2018	Vendor PayPal PayPal 2211 N. First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 10/29/2018	Vendor Cumulus-Pensacola 6565 N. W Street Ste 270 Pnsacola, FL 32505	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $704.00
Seq# 6	Date 10/29/2018	Vendor Bodree Printing & Mailing 4205 Lillian Hwy Pensacola, FL 32506	Purpose Signs	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 7	Date 10/29/2018	Vendor ADX Communications of Escambia 7251 Plantation Rd Pensacola, FL 32504	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,207.00
Seq# 8	Date 10/29/2018	Vendor Media One Commnications 312 East 9 Mile Road Pensacola, FL 32514	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 9	Date 10/29/2018	Vendor ADX Communications of Escambia 7251 Plantation Rd Pensacola, FL 32504	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,011.50
Seq# 10	Date 10/30/2018	Vendor Lowe's 4301 West Fairfield Dr Pensacola, FL 32505	Purpose Sign Frame Materials	Expenditure Type Monetary	Amend	Amount $6.95
Seq# 11	Date 10/31/2018	Vendor Lamar Advertising 1401 N. Tarragona Street Pensacola, FL 32501	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 12	Date 10/31/2018	Vendor Bodree Printing & Mailing 4205 Lillian Hwy Pensacola, FL 32506	Purpose Signs	Expenditure Type Monetary	Amend	Amount $292.40
Seq# 13	Date 10/31/2018	Vendor DLux Printing 3814 West Fairfield Dr Pensacola, FL 32505	Purpose printing & mailing	Expenditure Type Monetary	Amend	Amount $1,380.60
Seq# 14	Date 10/31/2018	Vendor Bodree Printing & Mailing 4205 Lillian Hwy Pensacola, FL 32506	Purpose Signs	Expenditure Type Monetary	Amend	Amount $77.40

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