Candidate: Peter P Gaddy III

Office: City Council, District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Contributor Peter Gaddy 2540 Magnolia Ave Pensacola, FL 32503	Entity Candidate to Themselves	Occupation Contrator	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 4/3/2018	Contributor George Overby 15 E Intendencia St Pensacola, FL 32502	Entity Individual	Occupation Bar Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/4/2018	Contributor Susan Barlotta 9363 Bone bluff Navarre, FL 32566	Entity Individual	Occupation secretary	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/4/2018	Contributor Tracey Collins 5525 Armadillo Ave Orange Beach , AL 36561	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/12/2018	Contributor Terry Berling 108 palafox place Pensacola, FL 32502	Entity Individual	Occupation insuranceagent	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 4/12/2018	Contributor ISS INC 2251 North E St. Pensacola, FL 32501	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/12/2018	Contributor Cara Runowski 9556 S Avers Ave Evergreen Park , IL 60805	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 4/18/2018	Contributor Janet Hoffman 3830 Patricia Dr Mobile , AL 36619	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 4/18/2018	Contributor Peter Gaddy 370 12th Ave NW Naples, FL 34120	Entity Individual	Occupation RetiredAttorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 4/24/2018	Contributor Rainmaker LLC PO Box 202 Theodore, AL 36590	Entity Business	Occupation salesconsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 4/25/2018	Contributor Glenda Amos 3023 Blackshear Ave Pensacola, FL 32503	Entity Individual	Occupation retiredradiologist	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/25/2018	Contributor Joe Hollenkamp 6957 N. Francisco Ave Chicago , IL 60645	Entity Individual	Occupation Insurancebroker	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 4/26/2018	Contributor Carla Downs 1301 E. Hatton St. Pensacola, FL 32503	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 4/26/2018	Contributor Robin Roberts 1698 E 34th St Pensacola, FL 32502	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 4/30/2018	Contributor Marne Milhiser 780 Gerhardt Dr. Pensacola, FL 32503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $125.00
Seq# 16	Date 4/30/2018	Contributor Wetland Sciences 3308 Gulf Beach HWY Pensacola, FL 32507	Entity Business	Occupation EnvironmentalConsultants	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 4/24/2018	Contributor Accountability in Government 115 East Park Ave Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 5/8/2018	Contributor Whibbs Stone & Barnett PA 801 W Romana Unit C Pensacola, FL 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 5/10/2018	Contributor James Reeves Attorney at Law 730 Bayfront PKWY Pensacola , FL 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 5/10/2018	Contributor Thomas Wright 1803 Lancaster Rd Homewood , AL 35244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 5/29/2018	Contributor K.P. Russell Builders INC 433 E. Romana ST Pensacola, FL 32502	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 5/29/2018	Contributor Ryan Greenhut 112 Highpoint Drive Gulf Breeze, FL 32561	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 5/30/2018	Contributor John Twidwell 4400 College Blvd Overland Park, KS 66211	Entity Individual	Occupation CommercialInsurance	Contribution Type Check	Amend	Amount $250.00
Seq# 24	Date 5/30/2018	Contributor Cindy McCormick 1307 E Hayes St Pensacola, FL 32503	Entity Individual	Occupation secretary	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 6/4/2018	Contributor Smith Industrial Services 2001 W I65 Service rd N Mobile , AL 36618	Entity Business	Occupation industrialcleaning	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 6/5/2018	Contributor George Overby JR dunning Dr Pace, FL 32571	Entity Individual	Occupation truckdriver	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 6/8/2018	Contributor Robert Gamotis 4001 Chesham Way opelika, Al 36801	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 7/6/2018	Contributor Gulf Marine Construction 1232 N PACE BLVD PENSACOLA, ES 32505	Entity Business	Occupation Contractors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 29	Date 7/11/2018	Contributor Matthew Pate 2204 Oxford Dr Pensacola, FL 32503	Entity Individual	Occupation Stevedore	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 7/11/2018	Contributor Realtors PAC 7025 Augusta National Dr Orlando, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 7/16/2018	Contributor Rainmaker LLC PO box 202 Theodore, AL 36590	Entity Business	Occupation salesconsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 32	Date 7/18/2018	Contributor Offshore Inland 640 S Barracks St Pensacola , FL 32502	Entity Business	Occupation oilfieldrepair	Contribution Type Check	Amend	Amount $250.00
Seq# 33	Date 7/13/2018	Contributor Ellis Naegele 7993 via vecchia naples, Fl 34108	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 34	Date 7/13/2018	Contributor Robert Naegele 7993 via vecchia naples, Fl 34108	Entity Individual	Occupation ManagementServices	Contribution Type Check	Amend	Amount $250.00
Seq# 35	Date 7/26/2018	Contributor Emily Mitchell ***Protected Voter***	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 36	Date 7/27/2018	Contributor Aqua Pool & Patio 5904 N Old Palafox St Pensacola, FL 32503	Entity Business	Occupation Poolcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 37	Date 7/31/2018	Contributor Nicholas King 127 Gilmore Dr Gulf Breeze, Fl 32561	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 38	Date 7/31/2018	Contributor Jonathon Wiggins 1771 E Mallory St Pensacola, FL 32503	Entity Individual	Occupation recruiter	Contribution Type Check	Amend	Amount $250.00
Seq# 39	Date 7/31/2018	Contributor Robert Whibbs 110 Siguenza Dr Pensacola beach, FL 32561	Entity Individual	Occupation sales	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 3/19/2018	Contributor Peter Gaddy 2540 Magnolia Ave Pensacola, FL 32503	Entity Candidate to Themselves	Occupation Contractor	In-Kind Description Advertising	Amend	Amount $25.00
Seq# 2	Date 3/10/2018	Contributor Peter Gaddy 2540 Magnolia Ave Pensacola, FL 32503	Entity Candidate to Themselves	Occupation	In-Kind Description Adevertising	Amend	Amount $78.12
Seq# 3	Date 3/22/2018	Contributor Peter Gaddy 2540 Magnolia Ave Pensacola, FL 32503	Entity Candidate to Themselves	Occupation	In-Kind Description Advertising	Amend	Amount $50.00
Seq# 4	Date 5/29/2018	Contributor John Asmar 114 E Gregory St Pensacola, FL 32502	Entity Individual	Occupation Attorney	In-Kind Description food	Amend	Amount $200.00
Seq# 5	Date 7/31/2018	Contributor Jonathon Wiggins 1771 E Mallory St Pensacola, FL 32503	Entity Individual	Occupation	In-Kind Description beverages and food	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $504.30
Seq# 2	Date 4/12/2018	Vendor Beach Cruiser Company 2000 Drake RD Pensacola, FL 32503	Purpose campaign logo design	Expenditure Type Monetary	Amend	Amount $159.38
Seq# 3	Date 4/18/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Petition Set up	Expenditure Type Monetary	Amend	Amount $48.38
Seq# 4	Date 4/19/2018	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.24
Seq# 5	Date 4/26/2018	Vendor Campaign Partner PO Box 118 Still River , MA 01467	Purpose website fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 4/27/2018	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $222.73
Seq# 7	Date 4/30/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 8	Date 4/30/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $27.27
Seq# 9	Date 5/10/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Banners	Expenditure Type Monetary	Amend	Amount $647.15
Seq# 10	Date 5/10/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $91.38
Seq# 11	Date 5/10/2018	Vendor The Beach Cruiser Company 2000 Drake Rd Pensacola, FL 32503	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $150.50
Seq# 12	Date 5/15/2018	Vendor Rebecca Watkins 2211 Pace Blvd Pensacola, FL 32505	Purpose embroidery	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 5/25/2018	Vendor The Vineyard 1010 N 12th Ave Pensacola , FL 32501	Purpose Campaign event/food	Expenditure Type Monetary	Amend	Amount $683.06
Seq# 14	Date 5/29/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose T shirts	Expenditure Type Monetary	Amend	Amount $343.25
Seq# 15	Date 5/21/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Postcard Mailing	Expenditure Type Monetary	Amend	Amount $441.17
Seq# 16	Date 5/21/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $28.41
Seq# 17	Date 5/21/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $399.01
Seq# 18	Date 5/30/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 19	Date 5/30/2018	Vendor Stripe Payments Company 185 Berry Street Suite 550 San Fancisco, CA 94117	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 20	Date 5/23/2018	Vendor Ben White Productions 2431 Cumberland Way Crestview, FL 32536	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 21	Date 6/18/2018	Vendor Ben White Productions 2431 Cumberland Way Crestview, FL 32536	Purpose social media marketing	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 22	Date 6/18/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 6/8/2018	Vendor Stripe Payments Company 185 Berry Street Suite 550 San Fancisco, CA 94117	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 24	Date 6/15/2018	Vendor City of Pensacola 213 palafox place Pensacola , Fl 32502	Purpose Filing fee	Expenditure Type Monetary	Amend Add	Amount $859.46
Seq# 25	Date 7/3/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Mailings and postage	Expenditure Type Monetary	Amend	Amount $761.75
Seq# 26	Date 6/26/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 27	Date 6/25/2018	Vendor Lamar Advertising 1401 N. Tarragona St Pensacola, FL 32501	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,450.00
Seq# 28	Date 7/11/2018	Vendor Evergreen Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose printing	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 29	Date 7/16/2018	Vendor baniakas & associates 120 S Alcaniz St Pensacola, FL 32502	Purpose Accountant consulting fee	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 30	Date 7/16/2018	Vendor Ben White Productions 2431 Cumberland Way Crestview, FL 32536	Purpose social media	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 31	Date 7/19/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose social media	Expenditure Type Monetary	Amend	Amount $11.58
Seq# 32	Date 7/26/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 33	Date 8/1/2018	Vendor NPR Graphics 109 Texas RD Lehigh Acres, FL 33936	Purpose signs	Expenditure Type Monetary	Amend	Amount $394.58
Seq# 34	Date 8/2/2018	Vendor The Beach Cruiser Company 2000 Drake Rd Pensacola, FL 32503	Purpose design work	Expenditure Type Monetary	Amend	Amount $112.88
Seq# 35	Date 8/15/2018	Vendor Ben White Productions 2431 Cumberland Way Crestview, FL 32536	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 36	Date 8/16/2018	Vendor Evergreen Evergreen Printing 318 Beverly Parkway Pensacola, FL 32505	Purpose MAILINGS	Expenditure Type Monetary	Amend	Amount $1,008.00
Seq# 37	Date 8/20/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $363.07
Seq# 38	Date 8/20/2018	Vendor JERSEY MIKES 1620 AIRPORT BLVD SUITE 100A PENSACOLA, FL 32504	Purpose food for campaign meeting	Expenditure Type Monetary	Amend	Amount $244.13
Seq# 39	Date 8/21/2018	Vendor pensacola hardware 20 E gregory st pensacola, FL 32502	Purpose paint	Expenditure Type Monetary	Amend	Amount $17.47
Seq# 40	Date 8/21/2018	Vendor Inweekly 226 s palafox st pensacola, fl 32502	Purpose advertising	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 41	Date 8/22/2018	Vendor USPS 3001 N Davis Hwy pensacola, fl 32503	Purpose stamps	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 42	Date 8/24/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 43	Date 8/27/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 44	Date 8/28/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 45	Date 9/19/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose social media thank you	Expenditure Type Monetary	Amend	Amount $145.31
Seq# 46	Date 10/19/2018	Vendor Facebook Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose social media Thank you	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 47	Date 8/24/2018	Vendor The Beach Cruiser Beach Cruiser Co 2000 Drake Rd Pensacola, FL 32503	Purpose advertisement design	Expenditure Type Monetary	Amend	Amount $86.00
Seq# 48	Date 5/25/2018	Vendor The Vineyard 1010 N 12th Ave Pensacola , FL 32501	Purpose Campaign event/food	Expenditure Type Monetary	Amend Delete	Amount $-683.06
Seq# 49	Date 5/25/2018	Vendor The Vineyard 1010 N 12th Ave Pensacola , FL 32501	Purpose Campaign event/food	Expenditure Type Monetary	Amend Add	Amount $483.06
Seq# 50	Date 5/3/2018	Vendor Stripe Payments Company 185 Berry Street Suite 550 San Fancisco, CA 94117	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend Add	Amount $9.30
Seq# 51	Date 5/7/2018	Vendor Stripe Payments Company 185 Berry Street Suite 550 San Fancisco, CA 94117	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 52	Date 11/14/2018	Vendor peter Gaddy 2540 magnolia ave pensacola, Fl 32503	Purpose reimbursement candidate to themselves	Expenditure Type Disposition of Funds	Amend	Amount $62.09

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