Candidate: Ray Guillory

Office: School Board, District 2

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/20/2018	Contributor Ray Guillory 129 PARK DR Pensacola, FL 32507	Entity Candidate to Themselves	Occupation CulinaryManagement	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 4/15/2018	Contributor Stacy Guillory 12319 Hammock Rd Baton Rouge, La 70726	Entity Individual	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/15/2018	Contributor Adeline Rossi 7030 Lake Joanne Pensacola, fl 32507	Entity Individual	Occupation RetiredNurse	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/15/2018	Contributor Joe Rossi 7030 Lake Joanne Pensacola, fl 32507	Entity Individual	Occupation RetiredNavy	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/22/2018	Contributor Katherine King 7836 Apollo Dr Pensacola, Fl 32506	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/10/2018	Contributor Carol Pepper 313 petherton pensacola, Fl 32507	Entity Individual	Occupation Retired	In-Kind Description Petition and Flyer printing	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/25/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025-	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 4/25/2018	Vendor Upprint 10930 Santa Monica Blvd. West Los Angelos, Ca 90025	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 3	Date 4/13/2018	Vendor Warrington Bank 4093 Barrancas Ave pensacola, Fl 32507	Purpose Bank Fees for checking.	Expenditure Type Monetary	Amend	Amount $27.50

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