Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2018
Darryl Lapointe
311 Gulf Breeze Pkwy
Gulf Breeze, Fl 32561
Individual
Hoteldeveloper
Check
$500.00
Total Contributions
$500.00

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
6/5/2018
Front Line Strategies
P.O.Box 1491
Tallahassee , Fl 32302
Strategic planning
Monetary
$1,000.00
2
6/22/2018
Intermissions
214 Palafox Pl
Pensacola, Fl 32501
Volunteer appreciation
Monetary
$25.60
3
6/7/2018
Randall’s Formal Wear
440 Bayou Blvd. Ste.10
Pensacola, Fl 32503
Formal wear
Monetary
$88.00
4
6/1/2018
At&t
5090 North 9th Ave.
Pensacola, Fl 32503
Telephone
Monetary
$102.59
Total Expenditures
$1,216.19

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