Candidate: Charles Bare

Office: ECUA, District 4

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/21/2018	Vendor Ann Regan 424 E Government Street Pensacola, FL 32502	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 2	Date 11/21/2018	Vendor Vannoy's 2252 West Michigan Avenue Pensacola, FL 32526	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 3	Date 11/21/2018	Vendor The Lewis Bear Company 6120 Enterprise Drive Pensacola, FL 32505	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 4	Date 11/21/2018	Vendor Cynthia F Bear ***Protected Voter***	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 5	Date 11/21/2018	Vendor Lewis Bear, III 4045 Connell Drive Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 6	Date 11/21/2018	Vendor David M Bear ***Protected Voter***	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 7	Date 11/21/2018	Vendor Janice R Miller 615 Bayshore Drive Apartment 207 Pensacola, FL 32507	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 8	Date 11/21/2018	Vendor Eric Gleaton Realty, Inc. 102 East Nine Mile Road Pensacola, FL 32534	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 9	Date 11/21/2018	Vendor Upside Realty, LLC 913 Gulf Breeze Parkway Suite 18 Gulf Breeze, FL 32561	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $68.70
Seq# 10	Date 11/21/2018	Vendor Engineered Cooling Services 2801 North Davis Highway Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 11	Date 11/21/2018	Vendor Executive Landscaping, Inc. P.O. Box 11487 Pensacola, FL 32524	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 12	Date 11/21/2018	Vendor David W Fitzpatrick 10250 North Palafox Street Pensacola, FL 32534	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 13	Date 11/21/2018	Vendor Thomas Home Corporation 3158 Gateway Lane Cantonment, FL 32533	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 14	Date 11/21/2018	Vendor Michelle Wardlaw 324 Woodbine Drive Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 15	Date 11/21/2018	Vendor Michael Wardlaw 324 Woodbine Drive Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 16	Date 11/21/2018	Vendor Fred Gunther 2850 Banquos Trail Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 17	Date 11/21/2018	Vendor Eric Nickelsen 120 E Main Street Pensacola, FL 32502	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $103.05
Seq# 18	Date 11/21/2018	Vendor George Mead, II 1009 N Reus Street Pensacola, FL 32501	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $34.35
Seq# 19	Date 11/21/2018	Vendor Kevin Howell 1360 W Nine Mile Road Pensacola, FL 32534	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 20	Date 11/21/2018	Vendor Peter Mougey ***Protected Voter***	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 21	Date 11/21/2018	Vendor Cindi B Bonner ***Protected Voter***	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 22	Date 11/21/2018	Vendor Hewes and Company, LLC 390 Selina Street Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 23	Date 11/21/2018	Vendor Appleyard Agency 4400 Bayou Blvd. Suite 34 Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 24	Date 11/21/2018	Vendor William Hart 3361 Palermo Road Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $51.53
Seq# 25	Date 11/21/2018	Vendor Michael Thomas 6509 Caroline Street Milton, FL 32570	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $51.53
Seq# 26	Date 11/21/2018	Vendor Justin Beck 161 W Main Street Suite 200 Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 27	Date 11/21/2018	Vendor Henry Company Homes 4229 Highway 90 Pace, FL 32571	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 28	Date 11/21/2018	Vendor Morette Company P.O. Box 13452 Pensacola, FL 32591	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $343.51
Seq# 29	Date 11/21/2018	Vendor Alex Steirwalt 6858 Cedar Ridge Circle Milton, FL 32570	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $34.35
Seq# 30	Date 11/21/2018	Vendor Ryan Sieg 2498 Houston Circle Gulf Breeze, FL 32563	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $34.35
Seq# 31	Date 11/21/2018	Vendor Douglas Bates 2415 Hallmark Drive Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 32	Date 11/21/2018	Vendor Pensacola Moving & Storage P.O. Box 17041 Pensacola, FL 32522	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 33	Date 11/21/2018	Vendor Ken Ford 513 E Romana Street Pensacola, FL 32502	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 34	Date 11/21/2018	Vendor Charles Alan Gray, II 4401 La Jolla Pensacola, FL 32504	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $6.87
Seq# 35	Date 11/21/2018	Vendor Ryan M Barnett 801 W Romana Street Pensacola, FL 32502	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $34.35
Seq# 36	Date 11/21/2018	Vendor Fortuna Investments, LLC 32128 Broken Branch Circle Spanish Fort, AL 36527	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $171.75
Seq# 37	Date 11/21/2018	Vendor Rebecca Washler 4275 Rommitch Lane Pensacola, FL 32504	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $17.18
Seq# 38	Date 11/21/2018	Vendor Stephen R Moorhead 25 W Government Street Pensacola, FL 32502	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $68.70
Seq# 39	Date 11/21/2018	Vendor Michael L Ferguson 2350 Bluffs Circle Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $34.35
Seq# 40	Date 11/21/2018	Vendor Parris Construction Company 3636 North L Street Pensacola, FL 32505	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 41	Date 11/21/2018	Vendor Weldon A Bradshaw ***Protected Voter***	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $85.88
Seq# 42	Date 11/20/2018	Vendor United States Postal Service 101 Palafox Place Pensacola, FL 32502	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 43	Date 11/21/2018	Vendor William Spain 2570 Bayou Blvd Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $17.18
Seq# 44	Date 11/21/2018	Vendor Charles Bare 3019 Keats Drive Pensacola, FL 32503	Purpose Pro Rata Refund of Contribution	Expenditure Type Refund	Amend	Amount $17.13
Seq# 45	Date 11/23/2018	Vendor The First Bank 1177 College Blvd. Pensacola, FL 32504	Purpose Checks	Expenditure Type Monetary	Amend	Amount $11.71
Seq# 46	Date 8/28/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 47	Date 9/4/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $85.60

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