Candidate: Andrew Rencich

Office: Crestview City Council Member, Grp. 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2018	Contributor ANDREW SCOTT RENCICH 197 VILLACREST DR. CRESTVIEW, FL 32536	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 10/9/2018	Contributor Andrew Scott Rencich 197 Villacrest Dr. Crestview, FL 32536	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $500.00

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 4/18/2018	Vendor Hancock Bank 1301 Industrial Dr. Crestview, FL 32536	Purpose Purchase of Campaign Checks	Expenditure Type Disposition of Funds to Future Campaign	Amend	Amount $11.26
Seq# 2	Date 5/31/2018	Vendor Hancock Whitney Bank PO Box 4019 Gulfport, MS 39502	Purpose Bank Paper Statement Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 3	Date 6/30/2018	Vendor Hancock Whitney PO BOX 4019 GULFPORT, MS 39502	Purpose PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 7/31/2018	Vendor Hancock Bank Po Box 4019 Gulfport , MS 39502	Purpose Bank Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 8/31/2018	Vendor Hancock Whitney PO Box 4019 Gulfport, MS 39502	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 10/31/2018	Vendor Bank Hancock Whitney PO Box 4019 Gulfport, MS 39502	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 10/21/2018	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $46.08
Seq# 8	Date 10/22/2018	Vendor Crestview HS Band 1250 N Ferdon Blvd Crestview, FL 32536	Purpose Big Red Machine Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 10/25/2018	Vendor Crystal Morris Toxic Creations 4107 Big Buck Trail Crestview, FL 32539	Purpose Polo Shirt Decals Imprinting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 11/26/2018	Vendor Vistaprint.com 275 Wyman Street Waltham, MA 02451	Purpose Vinyl Banners	Expenditure Type Monetary	Amend	Amount $157.45
Seq# 11	Date 11/30/2018	Vendor HANCOCK WHITNEY BANK PO BOX 4019 GULFPORT, MS 39502	Purpose BANK PAPER STATEMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 1/24/2019	Vendor ANDREW SCOTT RENCICH 197 VILLACREST DR. CRESTVIEW, FL 32536	Purpose CLOSURE OF BANK ACCOUNT	Expenditure Type Reimbursements	Amend	Amount $10.81
Seq# 13	Date 1/24/2019	Vendor HANCOCK BANK PO BOX 4019 GULFPORT GULFPORT, MS 39502	Purpose PAPER STATMENT FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 12/28/2018	Vendor SOE 302 N Wilson St, Ste 102 Crestview, FL 32536	Purpose Qualify Fee	Expenditure Type Monetary	Amend	Amount $60.40
Seq# 15	Date 12/31/2018	Vendor Hancock Bank PO Box 4019 Gulfport , MS 39502	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00

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
Seq# 1	Date 9/30/2018	Vendor Hancock Whitney bank PO Box 4019 Gulfport, MS 39502	Purpose Bank Paper Statement Fee	Expenditure Related Exp. --	Amend	Amount $3.00