Candidate: Shanton Edwards

Office: County Commissioner District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2018	Contributor shanton Edwards 8955 SW US 221 greenville , fl 32331	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 3/14/2018	Contributor Deidra Dunnell 410 Judson Drive Perry , Fl 32348	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 3/27/2018	Contributor Shanton/Alicia Edwards 8955 sw us 221 Perry, FL 32347	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $4.55
Seq# 4	Date 4/11/2018	Contributor Shanton Edwards 8955 SW US 221 Greenville, Fl 32331	Entity Candidate to Themselves	Occupation AreaDirector	Contribution Type Loan	Amend	Amount $180.00
Seq# 5	Date 5/24/2018	Contributor Shanton Edwards 8955 sw us 221 Greenville, FL 32331	Entity Candidate to Themselves	Occupation AreaDirector	Contribution Type Loan	Amend	Amount $400.00
Seq# 6	Date 6/21/2018	Contributor Shanton Edwards 8955 sw us 221 Greenville, Fl 32331	Entity Candidate to Themselves	Occupation AreaDirector	Contribution Type Loan	Amend	Amount $450.00
Seq# 7	Date 7/13/2018	Contributor Shanton/Alicia Edwards 8955 sw us 221 Greenville, Fl 32331	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $4.79

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 3/29/2018	Vendor Madison County Community Bank 301 E base St Madison , Fl 32340	Purpose Campaign Check order	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 2	Date 3/22/2018	Vendor Campaign Partner PO Box 118 Still River, M 01467	Purpose campaign website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 4/23/2018	Vendor Walmart Super Center 1900 S Jefferson St perry , Fl 32348	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $40.52
Seq# 4	Date 4/23/2018	Vendor Studstill's 209 W Green St Perry , Fl 32347	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $61.88
Seq# 5	Date 4/12/2018	Vendor Buildasign 11525A Stonehollow Dr. Suite 100 Austin, Te 78758	Purpose Campaign Parade Banner	Expenditure Type Monetary	Amend	Amount $113.88
Seq# 6	Date 4/23/2018	Vendor Dollar Tree 800 S Jefferson St Perry , Fl 32348	Purpose Campaign Materials for Parade	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 7	Date 5/25/2018	Vendor Buildasign 11525A Stonehollow Dr. Suite 100 Austin, Fl 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $374.06
Seq# 8	Date 5/21/2018	Vendor Madison Supervisor Elections 239 SW Pinckney St Madison, Fl 32340	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 9	Date 6/14/2018	Vendor Studstill's 209 W Green St Perry, Fl 32347	Purpose Campaign advertising supplies	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 10	Date 6/22/2018	Vendor Buildasign 11525A Stonehollow Dr. Suite 100 Austin, Te 78758	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $339.75
Seq# 11	Date 6/25/2018	Vendor studstills 209 W Green St Perry, Fl 32347	Purpose campaign sign materials	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 12	Date 6/25/2018	Vendor Chevron 1111 us-19 perry , fl 32347	Purpose Purchased drink using wrong card campaign to be refunded	Expenditure Type Monetary	Amend	Amount $4.79
Seq# 13	Date 6/25/2018	Vendor Rocky's 11899 US-221 Shady Grove , Fl 32357	Purpose Gas for campaign vehicle putting out signs	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 7/9/2018	Vendor Sunoco gas Station 408 E Base St Madison , Fl 32340	Purpose Gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 7/16/2018	Vendor Rocky's 11899 US-221 Shady Grove, fl 32357	Purpose Gas for Campaign vehicle	Expenditure Type Monetary	Amend	Amount $38.33

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