Candidate: Michael Newman

Office: County Commission - District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/21/2018	Contributor Michael E Newman PO Box 173 Salem, FL 32356	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/21/2018	Contributor Michael E Newman POBox173 Salem, FL 32356	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/6/2018	Contributor Michael Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation ResourceManager	Contribution Type Loan	Amend	Amount $4,000.00
Seq# 4	Date 4/17/2018	Contributor W O Newman PO Box 192 Salem, FL 32356	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/17/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.70
Seq# 6	Date 7/1/2018	Contributor BCFCU 1825 S Jefferson St. Perry , FL 32348	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.69
Seq# 7	Date 10/1/2018	Contributor Buckeye Community FCU 1825 S. Jefferson St Perry , FL 32348	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $0.52

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/20/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Candidate to Themselves	Occupation	In-Kind Description lumber for signs	Amend	Amount $96.00
Seq# 2	Date 4/20/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Candidate to Themselves	Occupation	In-Kind Description vehicle use	Amend	Amount $60.00
Seq# 3	Date 4/20/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Candidate to Themselves	Occupation	In-Kind Description screws for signs	Amend	Amount $20.00
Seq# 4	Date 5/9/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description Fuel	Amend	Amount $32.00
Seq# 5	Date 6/9/2018	Contributor Michael E. Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description fuel	Amend	Amount $35.00
Seq# 6	Date 6/21/2018	Contributor Michael E. Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description fuel	Amend	Amount $49.70
Seq# 7	Date 6/12/2018	Contributor Lee Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation teacher	In-Kind Description campaign t-shirts	Amend	Amount $306.62
Seq# 8	Date 6/28/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description vehicle use	Amend	Amount $60.00
Seq# 9	Date 7/13/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description fuel	Amend	Amount $28.80
Seq# 10	Date 7/28/2018	Contributor Michael E. Newman 10144 Newman Whitehead Rd. Salem, FL 32356	Entity Individual	Occupation	In-Kind Description vehicle use	Amend	Amount $60.00
Seq# 11	Date 8/21/2018	Contributor Michael E Newman 10144 Newman Whithead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description Fuel	Amend	Amount $30.00
Seq# 12	Date 8/28/2018	Contributor Michael E. Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description vehicle use	Amend	Amount $60.00
Seq# 13	Date 9/28/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description vehicle use	Amend	Amount $60.00
Seq# 14	Date 10/18/2018	Contributor Michael E Newman 10144 Newman Whitehead Rd Salem , FL 32356	Entity Individual	Occupation	In-Kind Description meeting finger foods and refreshments	Amend	Amount $33.00
Seq# 15	Date 10/20/2018	Contributor Lee Newman 10144 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation teacher	In-Kind Description candy and beads for parade	Amend	Amount $195.00
Seq# 16	Date 10/28/2018	Contributor Michael Newman 10140 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation	In-Kind Description vehicle use	Amend	Amount $60.00
Seq# 17	Date 10/27/2018	Contributor Paul Byrd 11860 E US 27 Branford, FL 32008	Entity Individual	Occupation	In-Kind Description vehicle use	Amend	Amount $100.00
Seq# 18	Date 10/30/2018	Contributor Michael Newman 10140 Newman Whitehead Rd Salem, FL 32356	Entity Individual	Occupation resourcemanager	In-Kind Description mailers and postage	Amend	Amount $542.24

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/28/2018	Vendor HarlandClarke 15955LaCantera Pkwy San Antonio, TX 78256	Purpose checks	Expenditure Type Monetary	Amend	Amount $24.57
Seq# 2	Date 4/12/2018	Vendor Michael Newman 10144 Newman Whitehead Rd Salem, FL 32356	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 3	Date 4/12/2018	Vendor Taylor Property Appraiser 108 N Jefferson St. #201 Perry , FL 32347	Purpose maps	Expenditure Type Petty Cash Spent*	Amend	Amount $12.00
Seq# 4	Date 4/12/2018	Vendor Taylor Sup. Elections 108 N Jefferson St #202 Perry, FL 32347	Purpose petition verification	Expenditure Type Petty Cash Spent*	Amend	Amount $7.30
Seq# 5	Date 4/13/2018	Vendor The Print Shop of Chiefland 224 N Main St Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,979.50
Seq# 6	Date 4/12/2018	Vendor Cashway 301 W Hampton Springs Ave Perry, FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 7	Date 4/21/2018	Vendor Cashway 301 W Hampton Springs Ave Perry, FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $37.43
Seq# 8	Date 4/24/2018	Vendor Cashway 301 W Hampton Springs Ave Perry, FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $31.02
Seq# 9	Date 4/28/2018	Vendor Cashway 301 W Hampton Springs Ave Perry , FL 32348	Purpose paint	Expenditure Type Monetary	Amend	Amount $31.02
Seq# 10	Date 4/29/2018	Vendor The Print Shop of Chiefland 224 N Main St Chiefland, FL 32626	Purpose cards	Expenditure Type Monetary	Amend	Amount $300.67
Seq# 11	Date 5/18/2018	Vendor The Print Shop of Chiefland 224 N. Main St Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $353.10
Seq# 12	Date 5/26/2018	Vendor The Print Shop of Chiefland 224 N. Main St. Chiefland, FL 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 13	Date 6/29/2018	Vendor Supervisor of Elections 433 US 19N Perry, FL 32347	Purpose voter info	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 9/21/2018	Vendor USPS 1600 S Jefferson St Perry , FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 15	Date 10/2/2018	Vendor The Print Shop of Chiefland 224 N Main St Chiefland, FL 32626	Purpose mailers	Expenditure Type Monetary	Amend	Amount $404.95
Seq# 16	Date 10/2/2018	Vendor The Print Shop of Chiefland 224N Main St. Chiefland, FL 32626	Purpose banners	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 10/4/2018	Vendor USPS 1600 S Jefferson St Perry , FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 18	Date 10/12/2018	Vendor USPS 1600 S Jefferson St Perry , FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 19	Date 10/18/2018	Vendor Steinhatchee Projects Board PO Box 736 Steinhatchee, FL 32359	Purpose Community Center rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 10/19/2018	Vendor Perry Newspapers 123 S Jefferson St Perry , FL 32356	Purpose newspaper ads	Expenditure Type Monetary	Amend	Amount $204.25
Seq# 21	Date 10/19/2018	Vendor USPS 1600S Jefferson St Perry, FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 22	Date 10/17/2018	Vendor USPS 1600S Jefferson St Perry, FL 32348	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $4.00
Seq# 23	Date 10/15/2018	Vendor USPS 1600 S Jefferson St Perry , FL 32348	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $1.00
Seq# 24	Date 10/24/2018	Vendor USPS 1600 S Jefferson St Perry , FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 25	Date 10/25/2018	Vendor USPS 1600 S Jefferson St Perry , FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 26	Date 10/26/2018	Vendor USPS 1600 S Jefferson St Perry, FL 32348	Purpose postage	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 27	Date 10/30/2018	Vendor Perry Newspapers 123 S Jefferson St Perry, FL 32347	Purpose ads	Expenditure Type Monetary	Amend	Amount $303.90
Seq# 28	Date 10/5/2018	Vendor The Print Shop of Chiefland 224 N. Main St. Chiefland, FL 32626	Purpose sales tax	Expenditure Type Monetary	Amend Add	Amount $21.00

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