Candidate: Diane Patricia Sykes

Office: City Commissioner- Group 1 Crescent City

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2018	Contributor Diane P Sykes 304 Chestnut St CRESCENT CITY, FL 32112	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 8/8/2018	Contributor Diane P Sykes 304 Chestnut St CRESCENT CITY, FL 32112	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $87.39
Seq# 3	Date 8/14/2018	Contributor Diane P Sykes 304 Chestnut St CRESCENT CITY, FL 32112	Entity Candidate to Themselves	Occupation ComputerConsultant	Contribution Type Loan	Amend	Amount $300.00
Seq# 4	Date 10/31/2018	Contributor Brett Peterson 315 Chestnut St Crescent City, FL 32112	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2018	Contributor Diane P Sykes 304 Chestnut St CRESCENT CITY, FL 32112	Entity Individual	Occupation	In-Kind Description Photo paper, ink to print campaign cards	Amend	Amount $95.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/8/2018	Vendor City of Crescent City 3 N. Summit St Crescent City, FL 32112	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $87.39
Seq# 2	Date 9/17/2018	Vendor Just Yard Signs 4880 Distribution Ct Orlando, FL 32822	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $203.00
Seq# 3	Date 11/6/2018	Vendor Shrimps-R-Us 765 3rd Ave Welaka, FL 32193	Purpose Consolation dinner for Candidate and Treasurer	Expenditure Type Monetary	Amend	Amount $32.14
Seq# 4	Date 11/3/2018	Vendor TD Bank 3 N. Summit St Crescent City, FL 32112	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 11/19/2018	Vendor Diane P Sykes 304 Chestnut St CRESCENT CITY, FL 32112	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $261.86

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