Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2018
FloraBama
17401 Perdido Key Dr.
Pensacola, Fl 32507
Business
Restaurant/lounge
Check
$1,000.00
2
2/26/2018
Dave Cleveland
495 James River Rd.
Gulf Breeze, FL 32561
Individual
HotelManagement
Check
$500.00
3
2/26/2018
Wilson I Robertson
3057 Knotty Pine Dr
Pensacola, FL 32503
Individual
RetiredCommissioner
Check
$250.00
Total Contributions
$1,750.00

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
2/4/2018
AT&T
5090 North 9th Ave
Pensacola, FL 32504
telephone
Monetary
$125.42
2
2/4/2018
Front Line Strategies
526 East Park Ave.
Tallahassee, FL 32301
strategic planning
Monetary
$1,000.00
3
2/22/2018
Cheddar 's
7173 North Davis Hwy
Pensacola, FL 32514
Fundraising meeting
Monetary
$26.29
4
2/8/2018
Ozone
1010 North 12th Ave
Pensacola, Fl 32501
Neighborhood Assc. meeting
Monetary
$65.16
5
2/14/2018
Pensacola Yacht Club
1897 Cypress St
Pensacola, fl 32502
Strategy meeting
Monetary
$51.62
Total Expenditures
$1,268.49

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