Candidate: Penny Taylor

Office: County Commission District 4

Report Date: TRG (11/2/2018 - 2/4/2019)

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 11/5/2018	Vendor Randy Johns 4260 15th Ave. SW Naples, FL 34116	Purpose Put up/Take down campaign signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/5/2018	Vendor Penny Taylor 995 13th St. N. Naples, FL 34102	Purpose Stamps,google email, facebook ads	Expenditure Type Monetary	Amend	Amount $644.40
Seq# 3	Date 11/5/2018	Vendor T-Shirt Express 961 3rd Ave. N. Naples, FL 34102	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $79.50
Seq# 4	Date 11/6/2018	Vendor Cheesecake Factory 2090 Tamiami Tr. N. Naples, FL 34102	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $352.67
Seq# 5	Date 11/6/2018	Vendor Penny Taylor 995 13th St. N. Naples, FL 34102	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/6/2018	Vendor The Occasions Group P.O. Box 8700 Mankato, MN 56002	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $83.21
Seq# 7	Date 12/19/2018	Vendor Penny Taylor 995 13th St. N. Naples, FL 34102	Purpose Set up Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $10,000.00
Seq# 8	Date 1/10/2019	Vendor Community Foundation of CC 1110 Pine Ridge Rd Ste 200 Naples, FL 34108	Purpose Everglades City Hurricane Victims	Expenditure Type Monetary	Amend	Amount $13,725.88

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