Candidate: Scott Phillips

Office: Member, Board of County Commissioners, Dist. 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2016	Contributor Scott Phillips 34860 NE CR 67 Hosford, FL 32334	Entity Candidate to Themselves	Occupation FRWACircuitRider	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/24/2016	Contributor Scott Phillips 34860 NE CR67 Hosford, FL 32334	Entity Candidate to Themselves	Occupation FRWACircuitRider	Contribution Type Check	Amend	Amount $200.00

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 5/19/2016	Vendor Angel Calhoun-Liberty Credit Union 17394 NW Charlie Johns St Hosford, FL 32334	Purpose New Account Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 5/20/2016	Vendor Supervisor of Elections Office PO Box 597 Bristol, FL 32321	Purpose Petition Certification	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 3	Date 6/23/2016	Vendor Big River Sports 10750 NW SR 20 Bristol, FL 32321	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $205.87
Seq# 4	Date 7/19/2016	Vendor Calhoun Liberty Journal PO BOX 536 BRISTOL, FL 32321	Purpose COLOR AD	Expenditure Type Monetary	Amend	Amount $255.25
Seq# 5	Date 8/1/2016	Vendor Big River Sports 10750 NW SR20 Bristol, FL 32334	Purpose Shirt emblem	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 8/12/2016	Vendor Calhoun Liberty Journal PO Box 536 Bristol, FL 32321	Purpose ad	Expenditure Type Monetary	Amend	Amount $86.25
Seq# 7	Date 8/25/2016	Vendor Calhoun-Liberty Journal PO Box 536 Bristol, FL 32321	Purpose ad	Expenditure Type Monetary	Amend	Amount $447.25
Seq# 8	Date 9/9/2016	Vendor Calhoun Liberty Journal PO Box 536 Bristol, FL 32321	Purpose ad	Expenditure Type Monetary	Amend	Amount $86.25
Seq# 9	Date 10/17/2016	Vendor Scott Phillips 34860 NE CR 67 Hosford, FL 32334	Purpose reimbursement for business cards	Expenditure Type Reimbursements	Amend	Amount $57.99
Seq# 10	Date 10/17/2016	Vendor Scott Phillips 34860 NE CR 67 Hosford, FL 32334	Purpose reimbursement for gas	Expenditure Type Reimbursements	Amend	Amount $46.44

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