Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2018
Erik C Vollendorf
2409 Knightway Dr
Terrytown, LA 70056
Individual
Check
$50.00
2
8/22/2018
Jimmy Holmes
23 Lakeside Dr
Pensacola, Fl 32507
Individual
ITProfessional
Check
$250.00
Total Contributions
$300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2018
Michael Thomas
1601 E. Blount St
Pensacola, Fl 32503
Individual
RestaurantOwner
Food for event
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/22/2018
FSI Group
P.O. Box 11187
Pensacola, Fl 32501
Promotional Item
Monetary
$253.89
2
8/22/2018
FSI Group
P.O. Box 11187
Pensacola, Fl 32524
Campaign Shirts
Monetary
$590.00
3
8/22/2018
United States Post Office
101 Palafox Place
Pensacola, Fl 32501
Postage
Monetary
$26.70
4
8/22/2018
Publix
1100 Cervantees St
Pensacola, Fl 32501
Postage
Monetary
$20.00
Total Expenditures
$890.59

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