Candidate: John Reading

Office: County Commissioner, District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2020	Contributor John T Reading PO BOX 1046 Gonzalez, FL 32560-9998	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 6/1/2020	Contributor John T Reading PO BOX 1046 Gonzalez, FL 32560-9998	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 6/26/2020	Contributor Deborah Bass 3079 Pelican Way Pensacola, Fl 32514	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 4	Date 7/31/2020	Contributor Roy Bass Pelican Way Pensacola, Fl 32533	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/5/2020	Contributor John Reading Broken Arrow Lane CAntonment, Fl 32533	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/12/2020	Contributor John Reading Broken ARrow Lane Cantonment, Fl 32533	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $150.00

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 6/4/2020	Vendor Hamilton Art 601 North Davis Pensacola, FL 32501	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $822.97
Seq# 2	Date 6/12/2020	Vendor Board of County Commissioners PO BOX 12601 Pensacola, FL 32591	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $4,923.30
Seq# 3	Date 6/25/2020	Vendor Hamilton Art Agency 601 N.Davis Hwy Pensacola, Fl 32501	Purpose signage	Expenditure Type Monetary	Amend	Amount $492.21
Seq# 4	Date 7/8/2020	Vendor Office Depot 8990 Pensacola Blvd Pensacola, Fl 32514	Purpose sign hardware	Expenditure Type Monetary	Amend	Amount $26.87
Seq# 5	Date 7/8/2020	Vendor Harbor Freight 6520 Caroline ST Milton, Fl 32570	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $17.10
Seq# 6	Date 7/8/2020	Vendor Ace Hardware 1560 Hwy 29 Cantonment, Fl 32533	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $42.40
Seq# 7	Date 7/9/2020	Vendor Pittman Lumber Hwy 29 North Cantonment, Fl 32533	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $24.73
Seq# 8	Date 7/9/2020	Vendor Harbor Freight 6520 Caroline St Milton, Fl 32570	Purpose Auger	Expenditure Type Monetary	Amend	Amount $235.38
Seq# 9	Date 7/10/2020	Vendor Pittmans Lumber Hwy 29 North Cantonment, Fl 32533	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $49.45
Seq# 10	Date 7/18/2020	Vendor Hamilton Art 601 N.Davis Pensacola, Fl 32534	Purpose Signs	Expenditure Type Monetary	Amend	Amount $816.12
Seq# 11	Date 7/22/2020	Vendor Ace Hardware 1560 S. Hwy 29 Cantonment, Fl 32533	Purpose Fender Washers	Expenditure Type Monetary	Amend	Amount $10.20
Seq# 12	Date 7/24/2020	Vendor Ace Hardware 1560 S. Hwy 29 CAntonment, Fl 32533	Purpose corner braces	Expenditure Type Monetary	Amend	Amount $26.82
Seq# 13	Date 7/25/2020	Vendor Ace Hardware Cantonment Hwy 29 South Cantonment, Fl 32533	Purpose hardware	Expenditure Type Monetary	Amend	Amount $26.82
Seq# 14	Date 7/30/2020	Vendor Ace Hardware CAntonment Hwy 29 South Cantonment, Fl 32533	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $36.52
Seq# 15	Date 7/31/2020	Vendor Pittmans Lumber Hwy 29 North Cantonment, Fl 32533	Purpose wood	Expenditure Type Monetary	Amend	Amount $49.45
Seq# 16	Date 8/5/2020	Vendor Ace Hardware Hwy 29 S Cantonment, Fl 32533	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 17	Date 8/7/2020	Vendor Pittmans Lumber Hwy 29 S Cantonment, Fl 32533	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $49.45
Seq# 18	Date 8/10/2020	Vendor Ace Hardware 1560 Hwy 29 South Cantonment, Fl 32533	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $10.20

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
Seq# 1	Date 11/16/2020	Vendor john t reading 968 broken arrow lane cantonment, fl 32533	Purpose repay loan	Expenditure Related Exp. --	Amend	Amount $2,456.01