Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2017
Nora Garono
342 Bunker Hill Dr
Pensacola, FL 32506
Individual
Check
$10.00
2
5/11/2017
Mary McClellan
1700 Anderson St
Pensacola, FL 32503
Individual
Mgr DonorServices
Check
$1,000.00
3
5/11/2017
Nora Garono
342 Bunker Hill Dr
Pensacola, FL 32506
Individual
Refund
$-10.00
4
5/23/2017
Christopher Lopez
10220 Palao Dr
Lillian, AL 36549
Individual
Retired
Check
$700.00
5
5/23/2017
John McMahon
63 Shoreline Dr
Gulf Breeze, FL 32561
Individual
InsuranceBroker
Check
$500.00
6
5/23/2017
Donald McMahon
375A North 9th Ave
Pensacola, FL 32502
Individual
InsuranceBroker
Check
$500.00
7
5/23/2017
Ann C Robertson Rev Trust
3057 Knotty Pine Dr
Pensacola, FL 32506
Other
TrustAccount
Check
$300.00
8
5/24/2017
Georgia Chestnut
1 Navaho Dr
Pensacola, FL 32507
Individual
Retired
Check
$100.00
9
5/24/2017
Sava Verazo
221 Key Largo Pl
Pensacola, FL 32507
Individual
EnvironmentalConsultant
Check
$100.00
10
5/24/2017
Keisha Streckel
12370 Ailanthus Dr
Pensacola, FL 32506
Individual
SalesManager
Check
$1,000.00
11
5/26/2017
Patti Marine Enterprises
306 S Pinewood Ln
Pensacola, FL 32506
Business
Shipyard
Check
$250.00
12
5/26/2017
Thomas Birdwell
***Protected Voter***
Individual
Check
$1.00
13
5/30/2017
Joe Patti Seafood
524 South B Street
Pensacola, FL 32507
Business
SeafoodCompany
Check
$250.00
14
5/31/2017
Nora Garono
342 Bunker Hill Dr
Pensacola, FL 32506
Individual
Check
$1.00
15
5/31/2017
Romona Amodeo
170 Middle Plantation Rd
Gulf Breeze, FL 32561
Individual
PublicRelations
Check
$150.00
16
5/31/2017
Kenneth Ellzey
PO Box 746
Gulf Breeze, FL 32562
Individual
RealEstate
Check
$100.00
17
5/31/2017
AMB LLC
362 Gulf Breeze Pkwy #215
Gulf Breeze, FL 32561
Business
RealEstate
Check
$500.00
18
5/31/2017
R.K. Hunter Rev. Trust
117 Seamarge Cir
Pensacola, FL 32507
Other
TrustAccount
Check
$1,000.00
19
5/31/2017
Pamela Endacott
55 Star Lake Dr
Pensacola, FL 32507
Individual
Homemaker
Check
$500.00
Total Contributions
$6,952.00

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
5/12/2017
Palafox Printing
1372 Harvard Dr
Gulf Breeze, FL 32563
Study Questions
Monetary
$850.00
2
5/23/2017
Birdwell Agency
125 W Romana St
Suite 222
Pensacola, FL 32502
Promotional items
Monetary
$1,186.00
3
5/25/2017
Office Depot
4337 W Fairfield Dr
Pensacola, FL 32505
Printing
services
Monetary
$77.43
4
5/26/2017
PayPal
2211 N First St
San Jose, CA 95131
Transaction fee
Monetary
$0.33
5
5/31/2017
PayPal
2211 N First St
San Jose, CA 95131
Transaction fee
Monetary
$0.33
6
5/31/2017
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Service Fee
Monetary
$8.00
Total Expenditures
$2,122.09

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