Candidate: Taylor Phillips

Office: County Commissioner District 2

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2014	Contributor Albert C Oosterhof 177 Harbour Point Dr. Crawfordville, FL 32327	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/14/2014	Contributor Darlene K. Oosterhof 177 Harbour Point Dr. Crawfordville, FL 32327	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/17/2014	Contributor Douglas M Jones 354 White Oak Dr. Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/18/2014	Contributor Sandy Tedder 178 Sandy Drive Sopchoppy, FL 32358	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 9/18/2014	Contributor Charles Hickman 528 Hickorywood Drive Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/14/2014	Contributor Michael T. Keys 58 Razorback Rd. Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 9/26/2014	Contributor M. Kathryn Gibson 90 Shady Sea St. Crawfordville, FL 32327	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
Seq# 1	Date 9/26/2014	Contributor Gail B. Hickman 528 Hickorywood Drive Crawfordville, FL 32327	Entity Individual	Occupation	In-Kind Description refreshments for meet & greet	Amend	Amount $32.66

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/14/2014	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose window decals	Expenditure Type Monetary	Amend	Amount $90.98
Seq# 2	Date 9/13/2014	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose web site boosting	Expenditure Type Monetary	Amend	Amount $3.74
Seq# 3	Date 9/15/2014	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose banners & bumper stickers	Expenditure Type Monetary	Amend	Amount $428.79
Seq# 4	Date 9/18/2014	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose web site maintenance	Expenditure Type Monetary	Amend	Amount $14.99

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