Candidate: Travis W. Mask

Office: School Board Member District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2016	Contributor Travis Mask ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 4/11/2016	Contributor Travis Mask ***Protected Voter***	Entity Candidate to Themselves	Occupation City ofPCB	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 5/10/2016	Contributor Travis Mask ***Protected Voter***	Entity Candidate to Themselves	Occupation City ofP.C.B.	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 5/24/2016	Contributor Travis Mask ***Protected Voter***	Entity Candidate to Themselves	Occupation City ofP.C.B.	Contribution Type Check	Amend	Amount $2,000.00
Seq# 5	Date 5/10/2016	Contributor Travis Mask ***Protected Voter***	Entity Candidate to Themselves	Occupation City ofP.C.B.	Contribution Type Check	Amend Delete	Amount $-2,000.00
Seq# 6	Date 5/10/2016	Contributor Travis Mask ***Protected Voter***	Entity Candidate to Themselves	Occupation City of P.C.B.	Contribution Type Check	Amend Add	Amount $2,156.34

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/8/2016	Contributor Travis Mask ***Protected Voter***	Entity Candidate to Themselves	Occupation PCB City	In-Kind Description T-Shirts	Amend	Amount $263.70
Seq# 2	Date 7/2/2016	Contributor Travis Mask ***Protected Voter***	Entity Individual	Occupation City ofP.C.B.	In-Kind Description Erasers	Amend	Amount $454.56

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/21/2016	Vendor W.C.S.O.E. 1331 S. Blvd. Suite 900 Chipley, Fl 32428	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $16.80
Seq# 2	Date 5/4/2016	Vendor Ron the Sign Man 1901 Andorra St. Navarre, Fl 32566	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $955.84
Seq# 3	Date 5/2/2016	Vendor City of Wausau 1607 2nd Ave. Wausau, Fl. 32428	Purpose Fun Day Advertisement	Expenditure Type Petty Cash Spent*	Amend	Amount $60.00
Seq# 4	Date 5/24/2016	Vendor U.S.P.S Chipley Post Office 32428 Chipley, Fl 32428	Purpose Mail Advertising	Expenditure Type Monetary	Amend	Amount $1,321.94
Seq# 5	Date 5/24/2016	Vendor Washington County News PO Box 627 Chipley, Fl 32428	Purpose Printing Cards and Bundling/ Processing	Expenditure Type Monetary	Amend	Amount $426.64
Seq# 6	Date 6/16/2016	Vendor Washington County News PO Box 627 Chipley, Fl 32428	Purpose Mailouts	Expenditure Type Monetary	Amend	Amount $524.84
Seq# 7	Date 6/20/2016	Vendor City of Vernon 2808 Yellowjacket Dr. Vernon, Fl 32462	Purpose Booth at Vernon Independence Day Celebration	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 7/18/2016	Vendor Vernon High School 3232 Moss Hill Rd. Vernon, Fl 32462	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 9	Date 8/5/2016	Vendor Washington county news 1364 N. Railroad Ave. Chipley, FL 32428	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $137.00
Seq# 10	Date 8/6/2016	Vendor City of Wausau 1607 2nd Ave. Wausau, Fl 32463	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 9/9/2016	Vendor Washington county news 1364 N. Railroad Ave. Chipley, FL 32428	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $486.00
Seq# 12	Date 10/19/2016	Vendor Travis Wayne Mask ***Protected Voter***	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $920.00
Seq# 13	Date 10/27/2016	Vendor Of elections Washington county supervisor 1331 S. Blvd. Chipley , Fl 32428	Purpose Labels	Expenditure Type Monetary	Amend	Amount $36.50
Seq# 14	Date 11/10/2016	Vendor Travis Wayne Mask ***Protected Voter***	Purpose Closed account	Expenditure Type Disposition of Funds	Amend	Amount $600.78

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