Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2017
GRACE GIPSON
7171 N 9TH AVE APT E1
PENSACOLA, FL 32504
Individual
RETIRED
Check
$100.00
2
9/16/2017
JOHN MILLS
1940 BOARDWALK DR
MIRAMAR BEACH, FL 32550
Individual
CIVILIANCONTRACTOR
Check
$250.00
3
9/16/2017
JEDEDIAH COX
9823 UTOPIA DR APT 2304
PENSACOLA, FL 32514
Individual
TEACHER
Check
$50.00
4
9/16/2017
STEVEN SPECHT
135 MADDOX RD
MARIANNA, FL 32448
Individual
LAWYER
Check
$50.00
5
9/16/2017
CHARLIE LASISTE
102 GARFIELD DR
PENSACOLA, FL 32505
Individual
NURSINGHOMEEMPLOYEE
Check
$35.00
6
9/16/2017
FAMILY PRACTICE CLINIC
2102 TOWN STREET
PENSACOLA, FL 32505
Business
HEALTHCARE
Check
$200.00
7
9/16/2017
LAARNI CORTEZ
2362 AMELIA LN
PENSACOLA, FL 32526
Individual
RETIRED
Check
$200.00
8
9/16/2017
CHERYL MARKHAM
***Protected Voter***
Individual
HEALTHCAREEMPLOYEE
Check
$100.00
9
9/21/2017
FRIENDS OF ANDREW DEMARTIN
625 CARMODY HILL RD
CANTONMENT, FL 32533
Committee
PAC
Check
$500.00
10
9/16/2017
VICTORIA PENNYCOOK
604 ASHFORD RD
CANTONMENT, FL 32533
Individual
CLEANINGSERVICEOWNER
Cash
$50.00
11
9/16/2017
GREY LINKER
4201 BONWAY DR
PENSACOLA, FL 32504
Individual
RETIRED
Check
$100.00
12
9/16/2017
ROBERT GOODIN
6467 AVENIDA DE GALVEZ
NAVARRE, FL 32566
Individual
STUDENT
Cash
$25.00
13
9/16/2017
CHRISTINA CLOUGH
3237 MOUNTBATTEN DR
CANTONMENT, FL 32533
Individual
RETIRED
Cash
$25.00
14
9/16/2017
LYDIA OATS
399 NORTH C STREET
PENSACOLAS, FL 32501
Individual
RETIRED
Cash
$20.00
15
9/16/2017
MARIAH CUENCA
7412 PETERSON LANE
PENSACOLA, FL 32506
Individual
RETIRED
Cash
$25.00
16
9/16/2017
MARZIA SULLIVAN
113 PAUL STREET LOT A
PENSACOLA, FL 32505
Individual
HOMEMAKER
Cash
$20.00
17
9/16/2017
CHARLOTTE DAVIS
2636 MISSION RD
TALLAHASSEE, FL 32504
Individual
STUDENT
Cash
$25.00
18
9/16/2017
JOHN PENDLETON
5950 DALLAS AVE
PENSACOLA, FL 32526
Individual
DETENTIONDEPUTY
Cash
$25.00
19
9/16/2017
MICHAEL BURNETT
5906 BILEK DR
PENSACOLA, FL 32526
Individual
RETIRED
Cash
$50.00
20
9/16/2017
NICK SMITH
4125 MONTALVO DR
PENSACOLA, FL 32504
Individual
HVACEMPLOYEE
Cash
$25.00
21
9/16/2017
SHARON MADDEN
7185 RAMPART WAY
PENSACOLA, FL 32505
Individual
HOMEMAKER
Cash
$25.00
22
9/16/2017
AMIE ZAVADO
999 LAKE AIRE DR
PENSACOLA, FL 32506
Individual
RETIRED
Cash
$25.00
23
9/16/2017
LYNN SANFORD
6072 TOULOUSE DR
PENSACOLA, FL 32505
Individual
HOMEMAKER
Cash
$25.00
24
9/16/2017
LEE NEHER
498 KANUHA DR
FT WALTON BEACH, FL 32547
Individual
MILITARYCONTRACTOR
Check
$70.00
25
9/16/2017
FLORENCE COLE
10050 HOLLOWBROOK DR
PENSACOLA, FL 32514
Individual
RETIRED
Cash
$30.00
26
9/16/2017
MARIA MORRIS
6739 RICKWOOD DR
PENSACOLA, FL 32526
Individual
HOMEMAKER
Cash
$25.00
27
9/16/2017
JEREMY SPORLING
5737 PRINCETON DR
PENSACOLA, FL 32526
Individual
ER SCRIBE
Cash
$10.00
28
9/16/2017
SALLY WORLEY
5642 ESPERANTO DR
PENSACOLA, FL 32526
Individual
RETIRED
Cash
$25.00
29
9/16/2017
DANNY PHU
8787 PROWLER CT
PENSACOLA, FL 32506
Individual
STUDENT
Cash
$10.00
30
9/21/2017
MICHAEL GARDNER
909 CLAEVON CIRCLE
FT WALTON BEACH, FL 32547
Individual
MILITARY
Cash
$25.00
31
9/21/2017
JOAN TURNER
5311 POTOSI CIRCLE
PENSACOLA, FL 32504
Individual
BUSINESSOWNER
Cash
$40.00
32
9/21/2017
MONNIE DIMALANTA
5311 POTOSI
PENSACOLA, FL 32504
Individual
RETIRED
Cash
$40.00
33
9/18/2017
PUESCHEL SCHNEIER
***Protected Voter***
Individual
BUSINESSOWNER
Check
$25.00
34
9/23/2017
WILLIAM M BOSWELL
10629 BRIDGE CREEK DR
PENSACOLA, FL 32506
Individual
RETIRED
Check
$50.00
35
9/23/2017
SHARON MADDEN
7185 RAMPART WAY
PENSACOLA, FL 32506
Individual
HOMEMAKER
Cash
$30.00
36
9/26/2017
CHRISTINA CLOUGH
3237 MOUNTBATTEN DR
CANTONMENT, FL 32533
Individual
HOMEMAKER
Cash
$30.00
37
9/23/2017
ALLAN SALAMAT
557-A SOUTH 61ST AVE
PENSACOLA, FL 32506
Individual
DJ
Cash
$20.00
38
9/27/2017
CECILIO DIZON
5009 VIZCAYA DR
PENSACOLA, FL 32507
Individual
RETIREDMILITARY
Check
$100.00
Total Contributions
$2,480.00

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
9/8/2017
REGIONS BANK
5985 Mobile Hwy
PENSACOLA, FL 32526
OVERDRAFT FEE
Monetary
$36.00
2
9/29/2017
REGIONS BANK
5985 Mobile Hwy
PENSACOLA, FL 32526
MONTHLY FEE
Monetary
$10.00
3
9/8/2017
AJD CONSULTING
625 CARMONY HILL RD
CANTONMENT, FL 32533
CAMPAIGN MANAGEMENT
Monetary
$300.00
4
9/29/2017
ANDREW DEMARTIN
625 CARMONY HILL RD
PENSACOLA, FL 32533
HOUSE CLEANING AFTER FUNDRAISER
Monetary
$150.00
5
9/29/2017
AJD CONSULTING
625 CARMONY HILL RD
PENSACOLA, FL 32533
CAMPAIGN MANAGEMENT-OCTOBER
Monetary
$300.00
6
9/16/2017
BROUSSARDS BAYOU GRILL
690 E Heinberg St
PENSACOLA, FL 32502
CATERING FOR FUNDRAISER
Monetary
$227.50
Total Expenditures
$1,023.50

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