Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2018
Benjamin D Boutwell
1 East Hecker Rd
Century, Fl 32535
Candidate
to Themselves
Cash
$40.00
2
6/18/2018
Cheryl D Boutwell
1 East Hecker Rd
Century, Fl 32535
Individual
Cash
$20.00
3
6/18/2018
Mary E Wilkerson
105 Elmdale Cir
Bonaire, Ga 31005
Individual
Check
$100.00
4
6/18/2018
Daniel Robertson Jr
45 Grand Flora Way
Santa Rosa Beach, Fl 32459
Individual
Check
$100.00
5
6/20/2018
Matt White
501 E Bogia Rd
McDavid, Fl 32568
Individual
Check
$100.00
6
7/16/2018
James Teige
5026 S Haleyville St
Aurora, CO 80016
Individual
DoD USAFCivilService
Money Order
$200.00
7
7/18/2018
Richard R Baker
84 Bay Bridge Dr
Gulf Breeze, FL 32561
Individual
Check
$100.00
8
7/25/2018
Annette King
9312 Pouder Lane
Navarre, Fl 32566
Individual
Check
$50.00
9
8/6/2018
Monte Jackson
2844 Atoka Trail
Crestview, Fl 32539
Individual
Check
$100.00
10
9/18/2018
Debbie Nichols
4419 Devonshire Place
Pace, Fl 32571
Individual
Consultant
Check
$200.00
11
9/27/2018
Mary E Wilkerson
105 Elmdale Cir
Bonaire, Ga 31005
Individual
Check
$100.00
12
9/24/2018
Isaac Miller
10727 Glen Hannah Dr
Laurel, Md 20723
Individual
Check
$40.00
13
9/18/2018
Cheryl D Boutwell
1 East Hecker Rd
Century, Fl 32535
Individual
Check
$1.00
14
10/2/2018
Kevin S Howell
1360 W Nine Mile Rd
Pensacola, Fl 32534
Individual
Accountant
Check
$1,000.00
15
9/24/2018
Isaac Miller
10727 Glen Hannah Dr
Laurel, Md 20723
Individual
Check
Delete
$-40.00
16
9/24/2018
Isaac Miller
10727 Glen Hannah Dr
Laurel, Md 20723
Individual
Check
Add
$39.21
17
9/18/2018
Cheryl D Boutwell
1 East Hecker Rd
Century, Fl 32535
Individual
Check
Delete
$-1.00
18
9/18/2018
Cheryl D Boutwell
1 East Hecker Rd
Century, Fl 32535
Individual
Check
Add
$0.00
Total Contributions
$2,149.21

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/18/2018
BOCC
221 Palafox Place
Pensacola, Fl 32502
Qualifying
Fee to
Board of
County
Comm
Monetary
$51.07
2
8/21/2018
Food Giant
9511 N Century Blvd
Century, Fl 32535
Community Charity Event
Monetary
$31.57
3
8/25/2018
Food Giant
9511 N Century Blvd
Century, Fl 32535
Drinks for Campaigning
Monetary
$55.91
4
8/28/2018
Korner Kwik Stop
8360 N Century Blvd
Century, Fl 32535
Campaign Gas
Monetary
$50.00
5
8/28/2018
Ron The Sign Man of Navarre, I
1901 Andorra St
Navarre, Fl 32566
Campaign Signs
Monetary
$423.72
6
9/13/2018
Bondurants
PO Box 1944
Flomaton, Al 36441
Campaign Signs Framing
Monetary
$43.99
7
9/26/2018
Mary D Hudson
7421 N Century Blvd
Century, Fl 32535
Community Event, Front St Blk Party
Monetary
$25.00
8
10/3/2018
Korner Kwik Stop
8360 N Century Blvd
Century, Fl 32535
Gas for Campaigning
Monetary
$50.00
9
10/5/2018
Benjamin D Boutwell
1 East Hecker Rd
Century, Fl 32535
Gas, Meals, supplies
Petty Cash Withdrawn
$100.00
10
10/7/2018
KKS
8360 N Century Blvd
Century, Fl 32535
Gas
Monetary
$40.00
11
10/8/2018
NorthEscambia.com
P.O. Box 30
Walnut Hill, Fl 32568
Advertisment
Monetary
$750.00
12
10/9/2018
Benjamin D Boutwell
1 East Hecker Rd
Century, Fl 32535
Gas, Meals, supplies
Petty Cash Withdrawn
$100.00
13
10/11/2018
Office Depot
4930 Hwy 90
Pace, Fl 32571
Campaign Supplies
Monetary
$41.71
14
10/17/2018
Benjamin D Boutwell
1 East Hecker Rd
Century, Fl 32535
Incidentals Gas, Meals, etc
Petty Cash Withdrawn
$50.00
15
10/23/2018
Benjamin D Boutwell
1 East Hecker Rd
Century, Fl 32535
Incidentals, gas, meals, etc.
Petty Cash Withdrawn
$80.00
16
10/30/2018
Benjamin D Boutwell
1 East Hecker Rd
Century, Fl 32535
Incidentals, Gas, Supplies, meals
Petty Cash Withdrawn
$100.00
17
1/10/2019
Century Area Chamber of Comm
7811 N Century Blvd
Century, Fl 32535
501C
Contribution
Disposition of Funds
$156.24
Total Expenditures
$2,149.21

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