Candidate: Howard Wesson

Office: County Commission Dist. 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/18/2018	Contributor Howard E Wesson 358 Brownsville Rd. Apalachicola, FL 32320	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 6/6/2018	Contributor Howard E Wesson 358 Brownsville Rd. Apalachicola, FL 32320	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $700.00
Seq# 3	Date 6/7/2018	Contributor Howard E Wesson 358 Brownsville Rd. Apalachicola, FL 32320	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $288.90
Seq# 4	Date 6/29/2018	Contributor Howard Wesson 358 BROWNSVILLE RD APALACHICOLA, FL 32320	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 5	Date 7/23/2018	Contributor Gordon Hunter 14680 Rd Milton, GA 30004	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/12/2018	Contributor HLS Property Management LLC 957 East Pine St. George Island, FL 32328	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/19/2018	Contributor Jimmy Lashley P.O. Box 547 Apalachicola, FL 32329	Entity Individual	Occupation TruckDriver	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/29/2018	Contributor Action Auto Glass P.O. Box 290 Eastpoint, FL 32328	Entity Business	Occupation Owner/Operator	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/29/2018	Contributor Jimmy Lashley P.O. Box 547 Apalachicola, FL 32329	Entity Business	Occupation TruckDriver	Contribution Type Check	Amend	Amount $180.00
Seq# 10	Date 10/30/2018	Contributor Gordon Hunter 14680 Wood Rd Milton, GA 30004	Entity Individual	Occupation Retired	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 10/19/2018	Contributor Brooke Hunter 14680 Wood Rd Milton, GA 30004	Entity Individual	Occupation Retired	In-Kind Description Mailer deposit	Amend	Amount $698.26
Seq# 2	Date 11/1/2018	Contributor Brooke Hunter 14680 Wood Rd Milton, GA 30004	Entity Individual	Occupation Retired	In-Kind Description Postcards	Amend	Amount $307.73

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/21/2018	Vendor walmart.com Walmart Checks P.O. Box 351200 New Braunfels, TX 78135	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $11.58
Seq# 2	Date 5/21/2018	Vendor Supervisor of Elections 47 Ave F Apalachicola, FL 32320	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 3	Date 6/6/2018	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $68.97
Seq# 4	Date 6/7/2018	Vendor Auto Trim Design and Signs 1616 Crawfordville Hwy Crawfordville, FL 32327	Purpose 18'x24' Yard Signs 2 Sided Full Color With Stands	Expenditure Type Monetary	Amend	Amount $433.35
Seq# 5	Date 6/7/2018	Vendor Auto Trim Design and Signs 1616 Crawfordville Hwy Crawfordville, FL 32327	Purpose 12'x24' Magnetics Full Color UV Lamination	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 6	Date 6/7/2018	Vendor Howard E Wesson 358 Brownsville Rd. Apalachicola, FL 32320	Purpose Repayment for loan to purchase 4'x4' full color coroplast 4mm one sided signs by candidate (self)	Expenditure Type Reimbursements	Amend	Amount $288.90
Seq# 7	Date 6/11/2018	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 8	Date 6/14/2018	Vendor Auto Trim Design and Auto Trim Design and Signs 1616 Crawfordville Hwy Crawfordville, FL 32327	Purpose 2 4'x4' signs	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 9	Date 6/30/2018	Vendor Lowes 300 E 23rd St. Panama City, FL 32405	Purpose 2x4 lumber for sign frames	Expenditure Type Monetary	Amend	Amount $79.03
Seq# 10	Date 7/17/2018	Vendor Facebook 1 Hacker Way Menlo, CA 94025-1456	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $10.87
Seq# 11	Date 8/22/2018	Vendor Facebook 1 Hacker Way Menlo, CA 94025-1456	Purpose Internet advertising.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 10/17/2018	Vendor imageMedia 425 East Spruce Rd Tarpon Springs, FL 34689	Purpose EDDM mailing	Expenditure Type Monetary	Amend	Amount $1,240.42
Seq# 13	Date 10/19/2018	Vendor imageMedia 425 East Spruce Rd Tarpon Springs, FL 34689	Purpose EDDM 2nd mailer	Expenditure Type Monetary	Amend	Amount $530.37
Seq# 14	Date 10/19/2018	Vendor Centennial Bank 22 Ave E Apalachicola, FL 32320	Purpose imageMedia charged card a day ahead of schedule	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 10/29/2018	Vendor Apalachicola Times 129 Commerce St. Apachicola, FL 32320	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $592.50
Seq# 16	Date 10/30/2018	Vendor WOYS 35 Island Dr. Eastpoint, FL 32328	Purpose Radio Advertisement	Expenditure Type Monetary	Amend	Amount $364.50
Seq# 17	Date 11/8/2018	Vendor Facebook Facebook 1 Hacker Way Menlo, CA 94025-1456	Purpose Online Advertisement	Expenditure Type Monetary	Amend	Amount $47.33
Seq# 18	Date 11/21/2018	Vendor Howard Wesson 358 BROWNSVILLE RD APALACHICOLA, FL 32320	Purpose Reimbursement for loans to campaign	Expenditure Type Reimbursements	Amend	Amount $410.50

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