Candidate: Robert McKnight

Office: City Council, Seat #2

Report Date: M1 (1/1/2019 - 1/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2019	Contributor Robert H McKnight PO Box 733 DeFuniak Springs, FL 32435	Entity Individual	Occupation RetiredProfessor	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 1/30/2019	Contributor Robert H McKnight PO box 733 DeFuniak Springs, FL 32435	Entity Individual	Occupation retired professor	Contribution Type Loan	Amend	Amount $2,000.00

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 1/10/2019	Vendor Trustmark Bank 993 US 331 South DeFuniak Springs, FL 32435	Purpose Checks for campaign account	Expenditure Type Monetary	Amend	Amount $19.66
Seq# 2	Date 1/30/2019	Vendor City of DeFuniak Springs 71 US 90 West DeFuniak Springs, FL 32433	Purpose Rental of DFS Community Center for two campaign meetings	Expenditure Type Monetary	Amend	Amount $234.96
Seq# 3	Date 1/30/2019	Vendor WZEP Radio 449 North 12th St DeFuniak Springs, FL 32433	Purpose Campaign radio advertisements	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 4	Date 1/30/2019	Vendor DeFuniak Hearld Breeze 470 Baldwin Ave DeFuniak Springs , FL 32435	Purpose Campaign newspaper advertisements	Expenditure Type Monetary	Amend	Amount $567.00
Seq# 5	Date 1/30/2019	Vendor Smith's Signs and Printing 24 South 8th St DeFuniak Springs, FL 32435	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 6	Date 1/30/2019	Vendor NWF Freedom Fund Banquet NAACP PO Box 1004 DeFuniak Springs, FL 32435	Purpose political advertisement	Expenditure Type Monetary	Amend	Amount $60.00

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