Candidate: Sherri Myers

Office: City Council, District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2018	Contributor Sherri Myers 526 Parker Dr. Pensacola, Fl 32504	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 3/30/2018	Contributor Laurie Murphy 10015 Scenic Hwy Pensacola, Fl 32514	Entity Individual	Occupation Environmentalscience	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/2/2018	Contributor Sherri F. Myers 526 Parker Dr. Pensacola, Fl 32504	Entity Candidate to Themselves	Occupation DisabilityAdvocate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/18/2018	Contributor Sherri Myers 526 Parker Dr. Pensacola, Fl 32504	Entity Candidate to Themselves	Occupation DisabilityAdvocate	Contribution Type Check	Amend	Amount $700.00

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 1/24/2018	Vendor Hancock Bank 940 Creighton Rd. Pensacola, Fl 32504	Purpose Purchase checks	Expenditure Type Monetary	Amend	Amount $48.87
Seq# 2	Date 6/18/2018	Vendor City of Pensacola 222 W. Main Street Pensacola, Fl 32502	Purpose Filing fees	Expenditure Type Monetary	Amend	Amount $859.46
Seq# 3	Date 6/29/2018	Vendor Hancock Bank P.O. Box Gulfport , MS 39502	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 7/31/2018	Vendor Hancock Bank P.O. Box Gulfport, MS 39502	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 8/31/2018	Vendor Hancock Bank P.O. Box Gulfport, MS 39502	Purpose Paper Statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 8/7/2018	Vendor Sherri Myers 526 Parker Dr. Pensacola, Fl 32504	Purpose Re-imbursement to self	Expenditure Type Monetary	Amend	Amount $580.41
Seq# 7	Date 1/24/2018	Vendor Hancock Bank 940 Creighton Rd. Pensacola, Fl 32504	Purpose Purchase checks	Expenditure Type Monetary	Amend Delete	Amount $-48.87
Seq# 8	Date 1/24/2018	Vendor Hancock Bank 940 Creighton Rd. Pensacola, Fl 32504	Purpose Purchase checks	Expenditure Type Monetary	Amend Add	Amount $51.13

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