Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2018
JAMES MAYAL
3011 WINDERMERE DR
PENSACOLA, FL 32503
Individual
RETIREDMILITARY
Check
$100.00
2
3/31/2018
DS LLC
P.O. BOX 30347
PENSACOLA, FL 32503
Business
RENTALCOMPANY
Check
$100.00
Total Contributions
$200.00

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
3/30/2018
REGIONS BANK
5985 Mobile Hwy
PENSACOLA, FL 32526
MTHLY FEE
Monetary
$10.00
2
3/16/2018
SENTEXT SOLUTIONS
612 Wheelers Farms Rd
MILLFORD, CT 06461
TEXT SVS
Monetary
$59.00
Total Expenditures
$69.00

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