Candidate: Charles Bare

Office: ECUA, District 4

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2018	Contributor Rebecca Washler 4275 Rommitch Lane Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/16/2018	Contributor Stephen R Moorhead 25 W Government Street Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/16/2018	Contributor Michael L Ferguson 2350 Bluffs Circle Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/16/2018	Contributor Parris Construction Company 3636 North L Street Pensacola, FL 32505	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/16/2018	Contributor Weldon A Bradshaw ***Protected Voter***	Entity Individual	Occupation Moving andStorage	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/20/2018	Contributor William Spain 2570 Bayou Blvd Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/16/2018	Contributor J. Collier Merrill P.O. Box 710 Pensacola, FL 32591	Entity Individual	Occupation Restaurateur	In-Kind Description Goods & Services	Amend	Amount $720.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Vendor Blue Snap Inc. 800 S Street Waltham, MA 02453	Purpose Video Editing Software	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 8/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.28
Seq# 3	Date 8/15/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $53.86
Seq# 4	Date 8/13/2018	Vendor DLUX Printing 3814 W Fairfield Drive Pensacola, FL 32505	Purpose Printing and Postage	Expenditure Type Monetary	Amend	Amount $1,212.88
Seq# 5	Date 8/16/2018	Vendor DLUX Printing 3814 W Fairfield Drive Pensacola, FL 32505	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $1,912.80
Seq# 6	Date 8/17/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 8/21/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 8/23/2018	Vendor DLUX Printing 3814 West Fairfield Drive Pensacola, FL 32505	Purpose Printing and Postage	Expenditure Type Monetary	Amend	Amount $1,947.09

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