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
7/30/2018
Vowells Printing
PO Box 12644
Pensacola, Fl 32591
Printing
Monetary
$489.13
2
8/1/2018
United States Post Office
1400 W. Jordan Street
Pensacola, Fl 32501
Stamps
Monetary
$100.00
3
8/1/2018
Front Line Strategies
PO Box 1491
Tallahassee, Fl 32302
Marketing
Monetary
$946.68
4
8/2/2018
Front Line Strategies
PO Box 1491
Tallahassee, Fl 32302
Marketing
Monetary
$12,452.50
5
8/1/2018
AT&T
5090 N. 9th Ave
Pensacola, Fl 32503
Phone
Monetary
$127.51
Total Expenditures
$14,115.82

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