Candidate: Lawrence S Powell

Office: City of Pensacola Mayor

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2018	Contributor Navy Federal Credit Navy C Union 6200 N. Davis Hwy Pensacola, FL 32504	Entity Other	Occupation CreditUnion	Contribution Type Interest	Amend	Amount $0.14

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 8/27/2018	Vendor #8119 Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Food	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 8/27/2018	Vendor #8119 Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Refreshments	Expenditure Type Monetary	Amend	Amount $56.65
Seq# 3	Date 8/27/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $106.13
Seq# 4	Date 8/27/2018	Vendor Carrabba 311 N. 9th Ave. Pensacola, FL 32502	Purpose Campaign Meal	Expenditure Type Monetary	Amend	Amount $146.51
Seq# 5	Date 8/27/2018	Vendor FDP Van 1445 New York Ave. NW, Suite 200 Washington, DC 20005	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $97.24
Seq# 6	Date 8/29/2018	Vendor #8119 Sam's Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Food	Expenditure Type Monetary	Amend	Amount $143.72
Seq# 7	Date 8/30/2018	Vendor Lawrence S Powell 5910 OTTER POINT RD PENSACOLA, FL 32504	Purpose Loan to campaign reimb.	Expenditure Type Reimbursements	Amend	Amount $1,900.00
Seq# 8	Date 8/31/2018	Vendor Wix 2601 Mission Street San Francisco, CA 94110	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 9	Date 9/20/2018	Vendor HP Instaink 1501 Page Mill Rd Palo Alto, CA 94304	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $10.74
Seq# 10	Date 9/5/2018	Vendor Lawrence D Powell 5910 Otter Point Rd. Pensacola, FL 32504	Purpose Loan to Campaign Reimb	Expenditure Type Reimbursements	Amend	Amount $1,958.14

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