Candidate: Penny Taylor

Office: County Commission District 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2018	Contributor R W Mullican 2278 Silver Palm Place Naples, FL 34105	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/28/2018	Contributor Thomas Watts, Jr. 2148 Paget Circle Naples, FL 34112	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/28/2018	Contributor Joseph G Fogg III 4295 Cutlass Lane Naples, FL 34102	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/3/2018	Contributor Donald A Pickworth 725 High Pines Dr. Naples, FL 34103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/3/2018	Contributor Kermit & Jenny Sutton 715 Tenth St. S. Naples, FL 34102	Entity Individual	Occupation Investors	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/3/2018	Contributor Whitehall Printing Company 4244 Corporate Square Naples, FL 34104	Entity Business	Occupation Publisher	In-Kind Description Design Work	Amend	Amount $240.00
Seq# 2	Date 7/3/2018	Contributor Superior Kartz 12135 Collier Blvd. Naples, FL 34104	Entity Business	Occupation Golf CartDealer	In-Kind Description Golf Carts for July 4th Parade	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2018	Vendor T-Shirt Express 961 Third Ave. N. Naples, FL 34102	Purpose T-Shirt Advertising	Expenditure Type Monetary	Amend	Amount $281.70
Seq# 2	Date 7/6/2018	Vendor The Occasions Group PO Box 8700 Mankato, MN 56002	Purpose Thank-You cards	Expenditure Type Monetary	Amend	Amount $22.26
Seq# 3	Date 7/6/2018	Vendor Penny Taylor 995 13th Street N Naples, FL 34102	Purpose Reimburse for Parade supplies (candy, labels, balloons), stamps, google email acct	Expenditure Type Monetary	Amend	Amount $325.97
Seq# 4	Date 7/6/2018	Vendor T-Shirt Express 961 Third Ave N Naples, FL 34102	Purpose Hat Advertising	Expenditure Type Monetary	Amend	Amount $124.02
Seq# 5	Date 7/6/2018	Vendor Dels 24 Hour Store 2802 Thomasson Dr. Naples, FL 34112	Purpose Bottle Waters & ice for July 4th Parade	Expenditure Type Monetary	Amend	Amount $258.20

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