Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2018
Norman Ross
5295 Durango Place
Pensacola, FL 32504
Individual
DeputySuperintendent
Check
$150.00
2
7/11/2018
Lil Ferreira
2149 Cliffbrook ave
Pensacola, FL 32526
Individual
Retired
Check
$25.00
3
7/16/2018
Larry Hanna
8060 lawton street
Pensacola, FL 32514
Individual
RetiredTeacher
Check
$50.00
4
7/19/2018
James Patrinely
17 E Main St STE 100
Pensacola, FL 32502
Individual
Doctor
Check
$1,000.00
5
7/19/2018
Deborah Poole
4493 Deep Riverway East
Jacksonville, FL 32224
Individual
RN
Cash
$50.00
Total Contributions
$1,275.00

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
7/9/2018
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
Printing Invitations
Monetary
$157.67
2
7/11/2018
Evergreen
318 Beverly Pkwy
Pensacola, FL 32505
Mailing services
Monetary
$163.95
3
7/16/2018
ABC Signs & Shirts
5851 LaRue Steiner Road
Theodore, AL 36582
Campaign Signs
Monetary
$858.20
4
7/16/2018
Lowes
1201 Airport Blvd
Pensacola, FL 32504
Materials for campaign signs
Monetary
$142.85
5
7/16/2018
Walmart Neighborhood Market
9301 Pine Forest Rd
Pensacola, FL 32534
Postal Stamps
Monetary
$20.00
6
7/17/2018
USPS
1400 W Jordan St
Pensacola, FL 32501
Postal stamps
Monetary
$20.00
7
7/17/2018
Office Depot OfficeMax
4337 W Fairfield Dr
Pensacola, FL 32505
Campaign office supplies
Monetary
$21.48
Total Expenditures
$1,384.15

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