Candidate: Steven Cushman

Office: County Commissioner District 4

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2014	Contributor Tour Transport 2387 Bloxham Cutoff Rd Crawfordville, FL 32327	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/30/2014	Contributor Steve Cushman for Wakulla Co 233 Clark Drive Panacea, FL 32346	Entity Other	Occupation Petty cashrefund.	Contribution Type Refund	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 10/21/2014	Vendor Walmart 35 Mike Stewart Crawfordville, FL 32327	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $19.39
Seq# 2	Date 10/24/2014	Vendor Murphy USA 29 Mike Stewart Crawfordville, FL 32327	Purpose Fuel for sign distribution	Expenditure Type Monetary	Amend	Amount $40.06
Seq# 3	Date 10/27/2014	Vendor Shell 2616 Coastal Highway Crawfordville, FL 32327	Purpose Fuel for sign waiving	Expenditure Type Monetary	Amend	Amount $50.02
Seq# 4	Date 10/27/2014	Vendor Citrus Publishing 1624 N Meadowcrest Blvd Crystal River, Fl 34429	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 5	Date 10/25/2014	Vendor Steve Cushman for Wakulla Co. 233 Clark Drive Panacea, FL 32346	Purpose Petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 6	Date 10/27/2014	Vendor Steve Cushman for Wakulla Co. 233 Clark Drive Panacea, FL 32346	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 7	Date 10/26/2014	Vendor Dollar General 1434 US Hwy 98 Panacea, FL 32346	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $4.71
Seq# 8	Date 10/27/2014	Vendor Dollar General 1434 US Hwy 98 Panacea, FL 32346	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $2.68
Seq# 9	Date 10/20/2014	Vendor Steve Cushman 233 Clark Drive Panacea, FL 32346	Purpose reimbursement for fuel	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 10	Date 10/29/2014	Vendor Walmart 35 Mike Stewart Crawfordville, FL 32327	Purpose Songbird Neighborhood Trick or Treat Candy	Expenditure Type Monetary	Amend	Amount $34.07

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