Candidate: William (Bill) M Martin

Office: Co Commissioner Dist 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2018	Contributor William M Martin 7699SW Cr 334-A Trenton, Fl 32693	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Check	Amend	Amount $510.87
Seq# 2	Date 3/25/2018	Contributor Debbie Lowery 759 SW 103rd St. Trenton, Fl 32693	Entity Individual	Occupation Bookkeeper	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/6/2018	Contributor Bill Martin 7699 SW Cr334-A Trenton, Fl 32693	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/17/2018	Contributor Bill Martin 7699 SW Cr. 334-A Trenton, Fl 32693	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Cash	Amend	Amount $300.00
Seq# 5	Date 6/9/2018	Contributor Joe Blanchard 5093 Amelia Circle Fernadina Beach, Fl 32034	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/16/2018	Contributor Amy Blanchard 3043 SW 98th Dr Gainesville, Fl 32606	Entity Individual	Occupation ManagerPublic	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/25/2018	Contributor Bill martim 7699 SW Cr 334-A Trenton, Fl 32693	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Check	Amend	Amount $400.00
Seq# 8	Date 8/21/2018	Contributor Bill Martin 7699 SW Cr 334-A Trenton, Fl 32693	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Check	Amend Add	Amount $100.00
Seq# 9	Date 9/17/2018	Contributor Gilchrist County Journal 207 N Main Street Trenton, FL 32693	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Cash	Amend	Amount $90.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/31/2018	Contributor Gilchrist County REC Bell Bell, FL 32619	Entity Political Party	Occupation REC	In-Kind Description Food for REP Party meet and greet	Amend Add	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/30/2018	Vendor Print Shop 224 N Main St Chiefland, Fl 32626-0802	Purpose cards name plate	Expenditure Type Monetary	Amend	Amount $56.18
Seq# 2	Date 4/30/2018	Vendor Swannee River Fair PO Box 252 Trenton , Fl 32693	Purpose buy livestock and support youth at Fair	Expenditure Type Monetary	Amend	Amount $256.25
Seq# 3	Date 5/14/2018	Vendor Print Shop 224 N Main Street Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $421.58
Seq# 4	Date 5/1/2018	Vendor Capital Cith Bank Main St Trenton, FL 32693	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 5/31/2018	Vendor Print Shop 224 N Main Street Chiefland, FL 32626	Purpose 4x4 postcards	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 6	Date 6/2/2018	Vendor Bank Capital City PO Box 900 Tallahassee, Fl 32302	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 6/19/2018	Vendor election supervisor 112 S.Main St. Trenton, Fl 32693	Purpose Qualify Fee Address list	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 8	Date 6/28/2018	Vendor Print shop 224 N Main St Chiefland, Fl 32626	Purpose signs Banner	Expenditure Type Monetary	Amend	Amount $742.58
Seq# 9	Date 7/25/2018	Vendor Print Shop 224 N Main St. Chiefland, Fl 32626	Purpose mail out Magnets	Expenditure Type Monetary	Amend	Amount $691.25
Seq# 10	Date 8/10/2018	Vendor Capital City Bank PO Box 900 Tallahssee, Fl 32302	Purpose Maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 8/15/2018	Vendor Gichrist Journal 207 North Main St. Trenton, Fl 32693	Purpose Add for paper	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 8/22/2018	Vendor Gilchrist Journal 207 North Main Trenton, Fl 32693	Purpose ad	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 13	Date 8/10/2018	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 14	Date 9/14/2018	Vendor Bill Martin 7699 SW CR 334A Trenton, FL 32693	Purpose Closing of Account	Expenditure Type Monetary	Amend	Amount $228.58
Seq# 15	Date 7/10/2018	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00

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