Candidate: Barb Haselden

Office: Board of County Commissioners - Dist. 6 - Single M

Report Date: M9 (9/1/2017 - 9/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2017	Contributor William Morrow 16940 US Highway 19 N Lot 121 Clearwater, Fl 33764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/4/2017	Contributor Keith L Eshelman 110 4th Ave NW Lutz, Fl 33548	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/20/2017	Contributor Paul F. May 14926 Cool Springs Blvd Union, Ky 41091-8235	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/23/2017	Contributor Robert Boyd 53 Pennsylvania Way North Brunswick, NJ 08902	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/28/2017	Contributor Thomas A Timcek 4812 Miramar Dr Unit 3105 Madeira Bch, Fl 33708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/27/2017	Contributor Lane Watkins 159 SW Sydney Nicole Court Lake City, Fl 32024	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 9/27/2017	Contributor John Lacquey 8125 264th St Branford, Fl 32008	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 9/20/2017	Vendor Facebook 1 Hacker Way Menlo, Ca 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $193.16
Seq# 2	Date 9/14/2017	Vendor Constant Contact 1601 Trapelo Rd Chatham, Ma 02451	Purpose newsletter	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 3	Date 9/11/2017	Vendor wells Fargo 4100 4th St N St Petersburg, Fl 33703	Purpose image charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 9/20/2017	Vendor Piryx 995 Market St 2nd Floor San Francisco, Ca 94103	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $11.03

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