Candidate: Charles Bare

Office: ECUA, District 4

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor Alex R Steirwalt 6858 Cedar Ridge Circle Milton, FL 32570	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/31/2018	Contributor Ryan L Sieg 2498 Houston Circle Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/2/2018	Contributor Pensacola Moving & Storage LLC P.O. Box 17041 Pensacola, FL 32522	Entity Business	Occupation Moving &Storage	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/2/2018	Contributor Kenneth M Ford 513 E Romana Street Pensacola, FL 32502	Entity Individual	Occupation ResearchScientist	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/31/2018	Contributor Douglas Bates 2415 Hallmark Drive Pensacola, FL 32503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 7/31/2018	Vendor DLUX Printing 3814 W Fairfield Drive Pensacola, FL 32505	Purpose Printing	Expenditure Type Monetary	Amend	Amount $691.25
Seq# 2	Date 7/31/2018	Vendor Blue Snap Inc. 800 South Street Waltham, MA 02453	Purpose Video production	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 3	Date 8/2/2018	Vendor Oliver Mercado 7120 McAdams Court Pensacola, FL 32504	Purpose Logo design	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 8/1/2018	Vendor Anedot 5555 Hilton Ave Ste. 106 Baton Rouge, LA 70808	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 5	Date 8/2/2018	Vendor United States Postal Service 1400 W Jordan St Pensacola, FL 32501	Purpose Postage	Expenditure Type Monetary	Amend	Amount $548.11

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