Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2017
FLORIDA PEDIATRIC CLINIC
945 W MICHIGAN AVE STE 10C
PENSACOLA, FL 32505
Business
HEALTHCARE
Check
$500.00
2
5/10/2017
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
Business
PAYMENTSYSTEM
Check
$0.02
3
5/10/2017
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
Business
PAYMENTSYSTEM
Check
$0.02
Total Contributions
$500.04

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
5/10/2017
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
DEPOSIT
TAKEBACK
FROM
TESTING
BANK
ACCOUNT
Monetary
$0.04
2
5/15/2017
DOWNTOWN IMPROVEMENT BOARD
226 PALAFOX PLACE
PENSACOLA, F 32501
PARKING
Monetary
$0.75
3
5/19/2017
HARLAND CLARKE
15955 La Cantera Parkway
SAN ANTONIO, TX 78256
CHECKS
Monetary
$51.59
4
5/24/2017
AJD CONSULTING
625 CARMODY HILL RD
CANTONMENT, FL 32533
CAMPAIGN
MANAGEMENT
Monetary
$300.00
5
5/16/2017
FLO SUYAT
1207 STEPHENS DR #1
PANAMA CITY, FL 32405
ADVERTISING
Monetary
$50.00
6
5/16/2017
VIVIAN MOORE
7333 PINE FOREST RD LOT 116
PENSACOLA, FL 32526
ADVERTISING
Monetary
$30.00
Total Expenditures
$432.38

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