Candidate: Bill Cox

Office: Crestview City Council Member, Grp. 1

Report Date: C7 (2/23/2019 - 3/7/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2019	Contributor William O Cox 322 Tislow Drive Crestview, FL 32536	Entity Individual	Occupation DistrictSalesManager	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 3/6/2019	Contributor William O Cox 322 Tislow Drive Crestview, FL 32536	Entity Individual	Occupation DistrictSalesManager	Contribution Type Loan	Amend	Amount $150.00

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 2/27/2019	Vendor Speedee Printing, Inc. 969 S. Ferdon Blvd Crestview, FL 32536	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $111.44
Seq# 2	Date 2/27/2019	Vendor USPS 1325 Commerce Dr Crestview, FL 32539	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 3	Date 3/1/2019	Vendor USPS 1325 Commerce Dr Crestview, FL 32539	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 4	Date 3/5/2019	Vendor Speedee Printing, Inc. 969 S. Ferdon Blvd Crestview, FL 32536	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $97.98
Seq# 5	Date 3/7/2019	Vendor Speedee Printing, Inc. 969 S. Ferdon Blvd Crestview, FL 32536	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $98.98

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