Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/19/2016
Elvin McCorvey
201 West Scott Street
PENSACOLA, fL 32501
Candidate
to Themselves
ECUA BoardMember
Loan
$6,000.00
2
7/21/2016
Joyce McCorvey
1075 Palisade
Pensaola, FL 3504
Individual
RetiredEducator
Check
$1,000.00
3
7/21/2016
Theresa Simmons
2191 Teate Ave
Pensacola, FL 32504
Individual
Check
$100.00
4
7/21/2016
Ellyson Holdings
Ellyson Park
Pensacola, FL 32514
Business
UndergroundUtility
Check
$500.00
5
7/22/2016
Leo Riley
6101 Walton Street
Pensacola, FL 32503
Individual
Self-Employed
Check
$1,000.00
6
7/22/2016
Latasha Boyd
2234 Derrill Ave
Newberry, SC 29108
Individual
ReceivinMgr FoodLion
Check
$1,000.00
7
7/30/2016
Baskerville Donovan
449 W Main Street
Pensacola, FL 32502
Business
Engineer
Check
$500.00
8
7/30/2016
Utility Service Company
1070 Shoreline Dr
Gulf Breeze, FL 32561
Business
UndergroundUtility
Check
$1,000.00
9
7/30/2016
Fred Donovan
1070 Shoreline Dr
Gulf Breeze, FL 32561
Individual
UtilityUnderground
Check
$200.00
10
7/30/2016
K Hill
1070 Shoreline Dr
Gulf Breeze, FL 32561
Individual
Check
$100.00
11
7/30/2016
Modeste McCorvey
1708 E Scott St
Pensacola, FL 32503
Individual
Cash
$50.00
12
7/30/2016
Willie McCorvey
201 W Scott St
Pensacola, FL 32503
Individual
Cash
$50.00
13
10/6/2016
Dr Marcus Paul, DMD
555 Brent Lane
Pensacola, FL 32503
Business
Dentist
Check
$250.00
14
10/6/2016
Larry Scott
1000 N Meridian Rd
Tallahassee, FL 32312
Individual
Attorney
Check
$150.00
15
10/6/2016
Elvin McCorvey
201 W Scott St
Pensacola, FL 32503
Individual
RetiredEducator
Loan
$2,600.00
Total Contributions
$14,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/19/2016
Bank of America
6727 North Davis HWY
Pensacola, Fl 32504
Checks for campaign.
Monetary
$83.00
2
5/12/2016
The Pensacola Voice
213 East Young Street
Pensacola, FL 32503
Campaign Printing
Monetary
$1,000.00
3
5/12/2016
The Prnt Center
Post Office Box 17124
Pensacola, FL 32522
Campaign
Signs
Monetary
$2,097.06
4
6/7/2016
Fast Signs
6060 Tippin Ave
Pensacola, FL 32504
Campaign Printing
Monetary
$678.54
5
6/7/2016
Wedgewood Homeowners Assoc.
707 West Pinestead Rd
Pensacola, FL 32505
Registration
Monetary
$25.00
6
6/9/2016
Sam 's Warehouse
1250 Airport Blvd
Pensacola, FL 32504
Purchase of canopy for campaign
Monetary
$214.98
7
7/20/2016
Lamar Advertising Company
1401 N. Tarragona St
Pensacola, FL 32501
Political Advertisement
Monetary
$3,750.00
8
8/2/2016
Cumulus Media
6565 North W Street Suite 270
Pensacola, FL 32505
Radio Advertisement
Monetary
$2,000.00
9
8/18/2016
Elite Printing
215 Brent Lane
Pensacola, FL 32503
Campaign Literature
Monetary
$884.88
10
10/5/2016
Lamar Advertising Company
1401 N Tarragona St
Pensacola, FL 32501
Campaign Signs
Monetary
$3,300.00
11
9/1/2016
Bank of America
P. O. Box 25118
Tampa, FL 33622
Bank Service Fee
Monetary
Add
$17.00
Total Expenditures
$14,050.46

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