Candidate: Douglas Croley

Office: County Commissioner District 2

Report Date: G7 (10/20/2018 - 11/1/2018)

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 10/23/2018	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Print & Mailing Services	Expenditure Type Monetary	Amend	Amount $1,029.67
Seq# 2	Date 10/26/2018	Vendor Fast Signs 1920 N. Monroe Street Tallahassee, FL 32303	Purpose Placards	Expenditure Type Monetary	Amend	Amount $122.85
Seq# 3	Date 10/26/2018	Vendor Fast Signs 1920 N Monroe Street Tallahassee, FL 32303	Purpose Signs	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 4	Date 10/26/2018	Vendor Priority News, Inc. 103 W. 7th Ave. Havana, FL 32333	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $275.75
Seq# 5	Date 10/29/2018	Vendor The Gadsden County Times 112 E. Washington Street Quincy, FL 32351	Purpose Newspaper Display Ad	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 6	Date 10/31/2018	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Print & Mailing	Expenditure Type Monetary	Amend	Amount $1,476.16
Seq# 7	Date 10/31/2018	Vendor Gelhardt Graphics 902 Brookwood Drive Tallahassee, FL 32308	Purpose Graphic design work	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 8	Date 10/31/2018	Vendor Gelhardt Graphics 902 Brookwood Drive Tallahassee, FL 32308	Purpose Design of Newspaper Ads	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 9	Date 10/31/2018	Vendor Douglas M. Croley, Inc. 2814 Remington Green Circle Tallahassee, FL 32308	Purpose Postage Reimbursement	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 10	Date 10/31/2018	Vendor Margaret L. Moody 2801 Chancellorsville Drive #524 Tallahassee, FL 32312	Purpose Campaign Accounting Services	Expenditure Type Monetary	Amend	Amount $250.00

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