Candidate: Benjamin D. Boutwell

Office: Mayor, Town of Century

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2020	Contributor Chip Simmons ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/17/2020	Contributor James J Reeves 730 Bayfront Pkwy Ste 48 Pensacola, Fl 32502	Entity Individual	Occupation Attorneyat Law	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/26/2020	Contributor S Harvesting Yield 1360 W Nine Mile Rd Pensacola, Fl 32534	Entity Business	Occupation InsuranceAgency	Contribution Type Check	Amend	Amount $500.00

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 10/17/2020	Vendor Food Giant 9511 N Century Blvd Century, Fl 32535	Purpose Campaign Gathering in the Park	Expenditure Type Monetary	Amend	Amount $21.42
Seq# 2	Date 10/21/2020	Vendor Korner Kwik Stop 8360 N Century Blvd Century, Fl 32535	Purpose Gas	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 10/22/2020	Vendor Amazon Marketing South Lake Union Seattle, WA 98109-1226	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $61.21
Seq# 4	Date 10/23/2020	Vendor Amazon Marketing South Lake Union Seattle, WA 98109-1226	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $42.88
Seq# 5	Date 10/27/2020	Vendor Benjamin D Boutwell 1 E HECKER ROAD Century, Fl 32535	Purpose office supplies, travel expenses and other necessities	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 6	Date 10/29/2020	Vendor Walmart 2578 Douglas Ave Brewton, Al 36426	Purpose Campaign Workers Dinner	Expenditure Type Monetary	Amend	Amount $333.31
Seq# 7	Date 10/29/2020	Vendor TriCity Ledger P.O. Box 1916 Flomaton, Al 36441	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $200.00

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