Candidate: Alan C. Hall

Office: City Council District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2018	Contributor Alan C. Hall ***Protected Voter***	Entity Candidate to Themselves	Occupation State OfFL	Contribution Type Cash	Amend	Amount $150.00
Seq# 2	Date 6/22/2018	Contributor Alan C Hall ***Protected Voter***	Entity Candidate to Themselves	Occupation State ofFl	Contribution Type Cash	Amend	Amount $120.00
Seq# 3	Date 7/20/2018	Contributor Alan C Hall ***Protected Voter***	Entity Candidate to Themselves	Occupation State ofFL	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 8/31/2018	Contributor Alan C Hall ***Protected Voter***	Entity Candidate to Themselves	Occupation state offlorida	Contribution Type Cash	Amend	Amount $126.65

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 6/14/2018	Vendor Supervisor of Elections Hwy 19 N Perry, Fl 32347	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/14/2018	Vendor Supervisor of Elections Hwy 19 N Perry, Fl 32347	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $115.25
Seq# 3	Date 6/22/2018	Vendor 123InkJets 2828 Cochran Street, STE 283 Simi Valley, CA 93065	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $70.46
Seq# 4	Date 7/16/2018	Vendor Supervisor of Elections Hwy 19 N Perry, Fl 32347	Purpose VBM Printout Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 7/20/2018	Vendor United States Post Office 1600 S. Jefferson St. Perry, Fl 32348	Purpose roll of 100 stamps	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/27/2018	Vendor Supervisor of Elections Hwy 19 N Perry, Fl 32347	Purpose candidate absentee labels	Expenditure Type Monetary	Amend	Amount $3.54
Seq# 7	Date 8/31/2018	Vendor Perry Newspapers 123 S Jefferson St Perry, Fl 32347	Purpose Thank You Ad in paper	Expenditure Type Monetary	Amend	Amount $137.40

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