Candidate: Douglas Croley

Office: County Commissioner District 2

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2018	Contributor Mark L Dickeson 234 E. King Street Quincy, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2018	Contributor Joyce A Deason 101 Magnolia Circle Havana, FL 32333	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/25/2018	Contributor John Dunn 819 Shadyrest Road Havana, FL 32333	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 9/24/2018	Contributor Doster Broker Group LLC P. O. Box 11192 Tallahassee, FL 32302	Entity Business	Occupation RealEstateFirm	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/27/2018	Contributor Thad White Tree Service 440 N. Calhoun Street Quincy, FL 32351	Entity Business	Occupation TreeService	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/26/2018	Contributor Ann B Hartsfield 1206 Mimosa Drive Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 9/17/2018	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Mail Services	Expenditure Type Monetary	Amend	Amount $264.07
Seq# 2	Date 9/25/2018	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Mailing Services	Expenditure Type Monetary	Amend	Amount $756.31
Seq# 3	Date 9/25/2018	Vendor Fast Signs 1920 N. Monroe Street Tallahassee, FL 32303	Purpose Signs	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 4	Date 9/25/2018	Vendor Fast Signs 1920 N. Monroe Street Tallahassee, FL 32303	Purpose Placards	Expenditure Type Monetary	Amend	Amount $179.71

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