Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/17/2017
AJD Consultants
625 CARMONY HILL RD
CANTONMENT, FL 32533
CAMPAIGN MANAGEMENT
Monetary
$300.00
2
7/24/2017
THE PRINT CENTER
2415 N PACE BLVD
STE 3
PENSACOLA, FL 32505
YARD SIGNS
Monetary
$51.60
3
7/31/2017
REGIONS BANK
5985 MOBILE HWY
PENSACOLA, FL 32526
MONTHLY
FEE
Monetary
$10.00
Total Expenditures
$361.60

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