Candidate: Chip Laibl

Office: Bd of County Comm Dist 2

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/18/2018	Contributor John Terry 1305 Kirby St Palatka, FL 32177	Entity Candidate to Themselves	Occupation attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/21/2018	Contributor Gibsons Dry Dock 114 Cedar St San Mateo, fl 32187	Entity Business	Occupation Businessman	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 3/14/2018	Vendor Daves Tops & Trims 615 North Palm Ave Ste 101 Palatka, FL 32177	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $83.06
Seq# 2	Date 3/14/2018	Vendor Party City 440 CBL Drive st Augustine, FL 32086	Purpose Helium for Balloons	Expenditure Type Monetary	Amend	Amount $76.66
Seq# 3	Date 3/14/2018	Vendor Putnam County Fair 118 Fairgrounds Rd East Palatka, FL 32131	Purpose Heifer Add-on	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 3/15/2018	Vendor Dollar Tree 137 Town & Country Drive Palatka , FL 32177	Purpose Decorations for fair Booth	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 5	Date 3/14/2018	Vendor Dollar Tree 137 Town & Country Drive Palatka, FL 32177	Purpose Decorations for Fair Booth	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 3/21/2018	Vendor Graphics II 623 St Johns Ave Palatka , FL 32177	Purpose Petitions, Business cards, Balloons	Expenditure Type Monetary	Amend	Amount $315.59
Seq# 7	Date 3/19/2018	Vendor Americana Advisors LLC 128 River Cove Circle St Augustine, FL 32086	Purpose Campaign Strategist/ Adviser	Expenditure Type Monetary	Amend	Amount $772.00
Seq# 8	Date 3/19/2018	Vendor Supervisor of Elections 2509 Crill Ave Palatka, FL 32177	Purpose Petition verification.	Expenditure Type Monetary	Amend	Amount $15.50

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