Candidate: Greg Litton

Office: County Commissioner, District 4

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2018	Contributor Gulf Coast Real Estate Advisor 74 Baybridge Dr. Gulf Breeze, FL 32561	Entity Business	Occupation Commercial Real Estate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/23/2018	Contributor SunPack Of Pensacola, Inc. 8500 Fowler Ave. Pensacola, FL 32534	Entity Business	Occupation IndustrialSupply Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/23/2018	Contributor Warren Culbertson 3533 Pine Forest Rd. Cantonment, FL 32533	Entity Individual	Occupation Car Dealer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/23/2018	Contributor Gerald McArthur 74 Bay Bridge Dr. Gulf Breeze, FL 32561	Entity Individual	Occupation CommercialRealtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/23/2018	Contributor Annette McArthur 1005 Commonwealth Rd. Pensacola, FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/26/2018	Contributor Scott Zepp 3335 Circle Dr. Gulf Breeze, FL 32563	Entity Individual	Occupation Restaurant/BarOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/26/2018	Contributor Jerre Peacock 850 S. Palafox St. Unit E Pensacola, FL 32502	Entity Individual	Occupation Home Maker	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/26/2018	Contributor Escambia Trade Center LTD 120 E. Main St. Suite A Pensacola, FL 32502	Entity Business	Occupation Commercial Real Esta	Contribution Type Check	Amend	Amount $500.00

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 7/21/2018	Vendor Lowe 's 1201 Airport Blvd. Pensacola, FL 32504	Purpose Signage	Expenditure Type Monetary	Amend	Amount $174.15
Seq# 2	Date 7/24/2018	Vendor Whigham Simmons Inc. 15 Richland Creek Dr Greenville, SC 29609	Purpose Second half of absentee mailer	Expenditure Type Monetary	Amend	Amount $1,680.00

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