Candidate: Thomas 'Wennon ' Arnold

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 5/10/2016	Contributor Thomas "Wennon " Arnold 35700 NE CR 67 Hosford, FL 32334	Entity Individual	Occupation Maintenance	Contribution Type Cash	Amend	Amount $660.00
Seq# 2	Date 5/10/2016	Contributor Thomas "Wennon " Arnold 35700 NE CR 67 Hosford, FL 32334	Entity Individual	Occupation Maintenance	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 6/20/2016	Contributor Wennon Arnold 35700 NW CR 67 Hosford, FL 32334	Entity Candidate to Themselves	Occupation wateroperator	Contribution Type Cash	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/12/2016	Contributor LCSOE PO Box 597 Bristol, FL 32321	Entity Individual	Occupation Maintenance	In-Kind Description Petitions	Amend	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/12/2016	Vendor JB Alford Co. 15766 NE Bob Sanders Hosford, FL 32334	Purpose Signs & Card	Expenditure Type Monetary	Amend	Amount $660.70
Seq# 2	Date 6/30/2016	Vendor Sunco Bust Boy 16751 NE SR 65 Hosford, fl 32334	Purpose Gas	Expenditure Type Monetary	Amend	Amount $44.50
Seq# 3	Date 7/6/2016	Vendor Sunco Busy Boy 16751 NE SR 65 Hosford, fl 32334	Purpose Gas	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 4	Date 7/4/2016	Vendor Sunco Busy Boy 16751 NE SR 65 Hosford, fl 32334	Purpose gas	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 6/27/2016	Vendor Express Lane #92 10743 NW SR 20 Bristol, Fl 32321	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 7/8/2016	Vendor Express Lane #92 10743 NW SR 20 Bristol, Fl 32321	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.50
Seq# 7	Date 7/8/2016	Vendor Piggly Wiggly 11325 NW ST RD 20 Bristol, fl 32321	Purpose Food	Expenditure Type Monetary	Amend	Amount $39.37
Seq# 8	Date 7/2/2016	Vendor Express Lane #92 10743 NW SR 20 Bristol, Fl 32321	Purpose Gas	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 9	Date 7/11/2016	Vendor express lane bristol fl Bristol, fl 32321	Purpose Gas	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 10	Date 7/15/2016	Vendor t&p hosford fl hosford, fl 32334	Purpose Gas	Expenditure Type Monetary	Amend	Amount $60.50
Seq# 11	Date 7/19/2016	Vendor t&p hosford fl hosford, fl 32334	Purpose Gas	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 12	Date 7/23/2016	Vendor T & P HOSFORD FL HOSFORD, FL 32334	Purpose GAS	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 13	Date 11/28/2016	Vendor wennon arnold cr 67 hosford, fl 32334	Purpose fuel reimbursement	Expenditure Type Monetary	Amend	Amount $23.91

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