Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2017
Mary Williams
615 Bayshore Dr
Unit 506
Pensacola, FL 32507
Individual
Retired
Check
$200.00
2
9/14/2017
James Donovan
400 Bunker Hill Dr
Pensacola, FL 32506
Individual
Retired
Check
$200.00
3
9/14/2017
Jack O 'Donnell
411 Bunker Hill Dr
Pensacola, FL 32506
Individual
Professor
Check
$200.00
4
9/14/2017
Sava Verazo
221 Key Largo Pl
Pensacola, FL 32507
Individual
EnvironmentalConsultant
Check
$100.00
5
9/22/2017
Joy Borland
6385 Lake Charlene Ln
Pensacola, FL 32506
Individual
Check
$10.00
6
9/28/2017
Jolinda Jones
40 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$100.00
7
9/28/2017
Joshua Hackel
1371 Grand Reserve Ct
Gulf Breeze, FL 32563
Individual
Physician
Check
$250.00
8
9/28/2017
Kenneth Barzacchini
318 Beverly Pkwy
Pensacola, FL 32505
Individual
BusinessOwner
Check
$1,000.00
9
9/28/2017
Robert Boothe
536 Government St
Apt 3
Pensacola, FL 32502
Individual
Contractor
Check
$1,000.00
10
9/28/2017
Marilyn Gleaton
2014 Port Royal Way
Pensacola, FL 32502
Individual
BusinessExecutive
Check
$150.00
11
9/28/2017
Robert Hoyt
304 Port Royal Way
Pensacola, FL 32502
Individual
Physician
Check
$1,000.00
12
9/28/2017
William Champlin
615 Bayshore Dr
#708
Pensacola, FL 32507
Individual
Retired
Check
$100.00
13
9/28/2017
Daniel Thomas
37 Port Royal Way
Pensacola, FL 32502
Individual
Physician
Check
$100.00
Total Contributions
$4,410.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/15/2017
Amanda Johnson
4 Edgewater Dr
Pensacola, FL 32507
Individual
Administrativemanager
Hosting event
$75.00
2
9/27/2017
Ann Yoshihashi
304 Port Royal Way
Pensacola, FL 32502
Individual
Physician
Hosting event
$150.00
Total In-Kind Contributions
$225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2017
Office Depot
4337 W Fairfield Dr
Pensacola, FL 32505
Office supplies
Monetary
$113.94
2
9/7/2017
Birdwell Agency
125 W Romana St
Pensacola, FL 32502
Promotional materials
Monetary
$784.87
3
9/11/2017
Birdwell Agency
125 W Romana St
Pensacola, FL 32502
Promotional messaging
Monetary
$375.00
4
9/26/2017
Birdwell Agency
125 W Romana St
Pensacola, FL 32502
Promotional messaging
Monetary
$375.00
5
9/30/2017
Warrington Bank
4093 Barrancas
Pensacola, FL 32507
Bank service charge
Monetary
$8.00
Total Expenditures
$1,656.81

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