Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2017
Caroline Kelly
2031 Crown Pointe Blvd
Pensacola, FL 32506
Individual
Retired
Check
$500.00
2
4/4/2017
Sugarboy, Inc
134 Cevallos St
Pensacola, FL 32502
Business
ApartmentManagement
Check
$100.00
3
4/11/2017
Susan Moore
1004 E Maxwell
Pensacola, FL 32503
Individual
Paralegal
Check
$100.00
4
4/26/2017
Charles Carlan
3420 Oakmont Dr
Pensacola, FL 32503
Individual
Retired
Check
$250.00
5
4/26/2017
Carol Carlan
3420 Oakmont Dr
Pensacola, FL 32503
Individual
Consultant
Check
$250.00
6
4/26/2017
David Norfleet
920 Bay Blvd
Pensacola, FL 32503
Individual
Physician
Check
$200.00
7
4/26/2017
Michael Gray, Jr.
4355 D 'evereux Dr
Pensacola, FL 32504
Individual
Insuranceagent
Check
$150.00
8
4/26/2017
Susan Gray
***Protected Voter***
Individual
Companyexecutive
Check
$150.00
9
4/26/2017
Peter Doyle
2801 N Davis Hwy
Pensacola, FL 32503
Individual
MechanicalContractor
Check
$500.00
10
4/26/2017
James Patrinely
17 E Main St
Pensacola, FL 32502
Individual
Physician
Check
$500.00
11
4/29/2017
Ian McKinnon
52 Star Lake Dr
Pensacola, FL 32507
Individual
ConsultingExecutive
Check
$1,000.00
12
4/29/2017
Wilson Robertson
3057 Knotty Pine Dr
Pensacola, FL 32505
Individual
RetiredCommissioner
Check
$300.00
13
4/30/2017
Neil McMillan
1813 E Gadsden St
Pensacola, FL 32501
Individual
Retired
Check
$200.00
14
4/30/2017
Phillip Turner
***Protected Voter***
Individual
Architect
Check
$250.00
15
4/30/2017
Thomas Tait
7417 Old Baypointe Rd
Milton, FL 32583
Individual
Banker
Check
$200.00
16
4/30/2017
Sugarboy, Inc
134 Cevallos St
Pensacola, FL 32502
Business
ApartmentManagement
Check
$400.00
17
4/30/2017
Elizabeth Doyle
1616 Star Lake Pl
Pensacola, FL 32507
Business
RealEstate
Check
$500.00
Total Contributions
$5,550.00

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
4/24/2017
Birdwell Agency
125 W. Romana St
Pensacola, FL 32502
Promotional items
Monetary
$680.00
Total Expenditures
$680.00

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