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
8/27/2018
Academy
7171 N Davis Hwy
Pensacola, FL 32504
Election day supplies
Monetary
$254.60
2
8/27/2018
Sam's Club
1250 Airport Blvd
Pensacola, FL 32504
Water and election day supplies
Monetary
$132.43
3
8/27/2018
Academy
7171 N Davis Hwy
Pensacola, FL 32504
Election day supplies
Monetary
$58.70
4
8/27/2018
DOLLAR TREE
5419 Saufley Field Road
Pensacola, FL 32526
Balloons and Decorations for election night party
Monetary
$16.13
5
8/28/2018
Ollies Neighborhood Grill
2100 W 9 Mile Rd
Pensacola, FL 32534
food/beverages for election night party
Monetary
$500.00
6
8/31/2018
Kevin Adams
6600 Frank Reeder Rd
Pensacola, FL 32526
campaign loan repayment
Monetary
$8,001.49
Total Expenditures
$8,963.35

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