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
11/30/2017
REGIONS BANK
5975 MOBILE HWY
PENSACOLA, FL 32526
MTHLY FEE
Monetary
$10.00
2
11/30/2017
CHAMBER OF COMMERCE PENSACOLA BEACH
7 CASINO BEACH BOARDWALK
PENSACOLA BEACH, FL 32561
CHRISTMAS PARADE
Monetary
$50.00
3
11/27/2017
VISTA PRINT
201 ST CHARLES AVE #258-11
NEW ORLEANS, LA 70170
ADDRESS LABELS
Monetary
$6.00
4
11/27/2017
VISTA PRINT
70170
NEW ORLEANS, LA 70170
CHRISTMAS CARDS
Monetary
$146.47
5
11/16/2017
SENTEXT SOLUTIONS
612 WHEELERS FARMS RD
MILFORD, CT 06464
TEXT MESSAGING SERVICE
Monetary
$199.00
Total Expenditures
$411.47

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