Candidate: Benjamin D. Boutwell

Office: Mayor, Town of Century

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Contributor Danny Robertson 45 Grand Flora Way Santa Rosa Beach, Fl 32459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 9/21/2020	Contributor Jermaine Taylor 806 Wild Egret Lane Crestview, Fl 32536	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.58
Seq# 3	Date 9/21/2020	Contributor Mary E Wilkerson 105 Elm Dale Circle Bonaire, Ga 31005	Entity Individual	Occupation House Wife	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/19/2020	Contributor Jeff Nolin 7650 Jefferson Ave Century, Fl 32535	Entity Individual	Occupation AreaSuperintendent	Contribution Type Check	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 9/22/2020	Vendor Pen Air Credit Union 8460 N Century Blvd Century, Fl 32535	Purpose Petty Cash, office supplies, travel expenses and other necessities	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 2	Date 9/25/2020	Vendor Pen Air Credit Union 8460 N Century Blvd Century, Fl 32535	Purpose Petty Cash, office supplies, travel expenses and other necessities	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 3	Date 9/25/2020	Vendor Diamond Gas 14 1570 South Blvd Brewton, Al 36426	Purpose gas	Expenditure Type Monetary	Amend	Amount $33.60
Seq# 4	Date 10/2/2020	Vendor Diamond Gas 14 1570 South Blvd Brewton, Al 36426	Purpose Gas	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 5	Date 10/1/2020	Vendor Tri County Marketing P O Box 1094 Flomaton, Al 36441	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 9/29/2020	Vendor Amazon Marketing South Lake Union Seattle, WA 98109-1226	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $207.02
Seq# 7	Date 9/29/2020	Vendor Amazon Marketing South Lake Union Seattle, WA 98109-1226	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $57.23

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