Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2018
Carroll Smith Enterprise, Inc
6210 North W Street
Pensacola, Fl 32505
Business
Car Dealer
Check
$500.00
2
1/31/2018
Dennis B Taylor
9490 Scenic Hwy.
Pensacola, FL 32514
Individual
RetiredHospitalAdminis
Check
$1,000.00
3
1/23/2018
Eric Gleaton Realty, Inc
102 E. Nine Mile Road
Pensacola, Fl 32514
Business
Realator
Check
$500.00
4
1/21/2018
Patricia Windham
1330 E. Mallory St.
Pensacola, Fl 32503
Individual
FinancialAdviser
Check
$100.00
5
1/31/2018
K.Scott Smith
P.O. Box 422
Gulf Breeze, FL 32562
Individual
Realator
Check
$1,000.00
6
1/31/2018
Robert Maloy
9818 Bridgewood Ln
Pensacola, Fl 32514
Individual
CommercialRealator
Check
$250.00
Total Contributions
$3,350.00

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
1/11/2018
Krispy Kreme
980 North 9th Ave.
Pensacola, Fl 32501
Volunteer Appreciation
Monetary
$11.53
2
1/11/2018
Outback Steakhouse
903 Airport Blvd.
Pensacola, Fl 32504
Campaign Strategy Lunch
Monetary
$52.41
3
1/3/2018
Office Depot
5000 Bayou Blvd.
Pensacola, FL 32503
General office supplies
Monetary
$51.57
4
1/3/2018
Pensacola Parade People
331 W. Governement St.
Pensacola, Fl 32502
Specialty Item
Monetary
$31.12
5
1/26/2018
Office Depot
5000 Bayou Blvd.
Pensacola, FL 32503
Labels
Monetary
$37.39
6
1/1/2018
Front Lines Strategies
P.O. Box 1491
Tallahassee, FL 32302
Strategic planning
Monetary
$1,000.00
7
1/22/2018
Web Elect
1256 Vinetree Dr.
Brandon, FL 33510
voter technology support
Monetary
$731.40
8
1/27/2018
Sacred Heart Mall Ball
5151 North 9th Ave.
Pensacola, Fl 32503
Volunteer apprecation
Monetary
$80.00
9
1/3/2018
AT&T
5059 North 9th Ave
Pensacola, FL 32504
telephone
Monetary
$124.94
Total Expenditures
$2,120.36

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