Candidate: Chip Laibl

Office: Bd of County Comm Dist 2

Report Date: TRG (11/2/2018 - 2/4/2019)

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 11/5/2018	Vendor Corky Bells 185 S US 17 East Palatka, FL 32131	Purpose Meal for Campaign Volunteers during a meeting.	Expenditure Type Monetary	Amend	Amount $289.18
Seq# 2	Date 11/7/2018	Vendor Americana Advisors 128 River Cove Circle ST Augustine, FL 32086	Purpose Campaign Strategist	Expenditure Type Monetary	Amend	Amount $5,784.10
Seq# 3	Date 11/7/2018	Vendor Americana Advisors 123 River Cove Circle ST Augustine, FL 32086	Purpose Campaign Strategist	Expenditure Type Monetary	Amend	Amount $998.74
Seq# 4	Date 11/9/2018	Vendor Raceway 200 US 17 East Palatka, FL 32131	Purpose Gas for traveling during campaign	Expenditure Type Monetary	Amend	Amount $39.17
Seq# 5	Date 11/13/2018	Vendor Shell Oil 3300 Crill Ave Palatka, FL 32177	Purpose Gas Expense for Campaign Travel	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 6	Date 11/13/2018	Vendor Shell OIl 3300 Crill Ave Palatka, FL 32177	Purpose Gas Expense for Campaign Travel	Expenditure Type Monetary	Amend	Amount $6.61
Seq# 7	Date 11/6/2018	Vendor Palatk Daily News 1825 St Johns Ave Palatka, FL 32177	Purpose Political Ad	Expenditure Type Monetary	Amend	Amount $428.88
Seq# 8	Date 11/6/2018	Vendor courier Journal 320 N Summit St Crescent City, FL 32112	Purpose Political Ad	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 11/30/2018	Vendor Capital City Bank 4120 Crill Ave Palatka, FL 32177	Purpose Service Charge and Maintenance	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 12/31/2018	Vendor Capital city Bank 4120 Crill Ave Palatka, FL 32177	Purpose Service Charge and Maintenance Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 2/2/2019	Vendor George Laibl PO Box 401 Bostwick, FL 32007	Purpose Repayment of loan	Expenditure Type Monetary	Amend	Amount $1,143.65

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