Candidate: Rob Wheetley

Office: Superintendent of Schools

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/17/2016	Contributor Rob Wheetley 16197 NW CR 397A BRISTOL, Fl 32321	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/27/2016	Contributor Rob Individual Wheetley 16197 NW CR 397A BRISTOL, Fl 32321	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/31/2016	Contributor Rob Individual Wheetley 16197 NW CR 397A BRISTOL, Fl 32321	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $90.00
Seq# 4	Date 7/15/2016	Contributor rob wheetley 16197 nw cr 379 a bristol, fl 32321	Entity Candidate to Themselves	Occupation education	Contribution Type Cash	Amend	Amount $200.00
Seq# 5	Date 7/19/2016	Contributor Rob wheetley 16197 nw cr 379 a bristol, fl 32321	Entity Candidate to Themselves	Occupation education	Contribution Type Cash	Amend	Amount $235.00
Seq# 6	Date 8/17/2016	Contributor rob wheetley 16197 NW CR 379A BRISTOL, FL 32321	Entity Candidate to Themselves	Occupation SELF	Contribution Type Cash	Amend	Amount $610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2016	Contributor rob wheetley 16197 nw cr 379 a bristol, fl 32321	Entity Other	Occupation education	In-Kind Description paperwork	Amend	Amount $10.00
Seq# 2	Date 7/22/2016	Contributor rob wheetley 16197 nw cr 379 a bristol, fl 32321	Entity Other	Occupation education	In-Kind Description voter list	Amend	Amount $13.35

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/27/2016	Vendor Liberty County Supervisor of E 10818 FL-20 bristol, fl 32321	Purpose filing fee	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 2	Date 5/27/2016	Vendor vista print 275 Wyman St Waltham, MA 02451	Purpose CARDS	Expenditure Type Monetary	Amend	Amount $110.72
Seq# 3	Date 5/31/2016	Vendor BIG RIVER SPORTS 10750 NW STATE RD 20 BRISTOL, FL 32321	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $89.23
Seq# 4	Date 7/16/2016	Vendor post office 12587 nw virginia g weaver st bristol, fl 32321	Purpose stamps	Expenditure Type Monetary	Amend	Amount $76.26
Seq# 5	Date 7/19/2016	Vendor liberty Journal 11493 bristol, fl 32321	Purpose ads	Expenditure Type Monetary	Amend	Amount $391.50
Seq# 6	Date 8/17/2016	Vendor VISTA PRINT 95 Hayden Ave: Lexington,, MA 02421-7942	Purpose CARDS	Expenditure Type Monetary	Amend	Amount $62.99
Seq# 7	Date 8/18/2016	Vendor CALHOUN LIBERTY JOURNAL PO BOX 536 BRISTOL, FL 32321	Purpose AD	Expenditure Type Monetary	Amend	Amount $548.00
Seq# 8	Date 2/1/2017	Vendor rob wheetley cr 379a bristol, fl 32321	Purpose fuel reimbursement	Expenditure Type Monetary	Amend	Amount $1.20

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