Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2023
Worthey Richardson
1420 Poppy Ave
Pensacola, FL 32507
Individual
Check
$100.00
2
5/5/2023
Amy Wilson
186 Camelia St
Gulf Breeze, FL 32561
Individual
Check
$100.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/7/2023
Paul Pilone
2130 Curry Circle
Pensacola, FL 32504
Individual
Coffee
$5.00
2
5/6/2023
Howell Tiller
516 W. Chase St.
Pensacola, FL 32502
Individual
Food for Volunteers
$30.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2023
Stripe Inc.
510 Townsend Street
San Francisco, CA 94080
Payment
Processing
Fee
Monetary
$3.20
2
5/1/2023
Stripe Inc.
510 Townsend Street
San Francisco, CA 94080
Payment Processing Fee
Monetary
$3.20
3
5/6/2023
Walmart
4600 Mobile Hwy #122
Pensacola, FL 32506
Snacks for Volunteers
Monetary
$19.31
Total Expenditures
$25.71

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