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
12/3/2017
DOLLAR GENERAL
8614 DAVIS HWY
PENSACOLA, FL 3251
SANTA HATS
Monetary
$15.91
2
12/3/2017
COX CHRISTMAS PARADE
P.O. BOX 12064
PENSACOLA, FL 32591
ENTRY FEE
Monetary
$100.00
3
12/26/2017
GOVERNMENTAL PRAYER BREAKFAST
5820 MONTGOMERY AVE
PENSACOLA, FL 32526
TABLE RESERVATION
Monetary
$120.00
4
12/29/2017
REGIONS BANK
5985 MOBILE HWY
PENSACOLA, FL 32526
MTHLY FEE
Monetary
$10.00
Total Expenditures
$245.91

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