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
10/31/2017
REGIONS BANK
5975 MOBILE HWY
PENSACOLA, FL 32526
MONTHLY FEE
Monetary
$10.00
2
10/2/2017
VILLAGE INN
5812 N 9TH AVE
PENSACOLA, FL 32504
COFFEE WITH SCHOOL BOARD MEMBER
Monetary
$9.86
3
10/2/2017
ALLAN SALAMAT
557-A SOUTH 61ST AVE
PENSACOLA, FL 32506
T-SHIRTS
Monetary
$200.00
4
10/2/2017
BROUSSARDS
690 E Heinberg St
PENSACOLA, FL 32502
CATERING
Monetary
$390.23
5
10/20/2017
ESCAMBIA REPUBLICAN PARTY
4140 PIEDMONT RD
PENSACOLA, FL 32503
DONATION
FOR FIRST
RESPONDERS
DINNER
Monetary
$250.00
Total Expenditures
$860.09

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