Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/15/2018
Katrina L Pace
51 Star Lake Drive,
Pensacola,, Fl 32507
Individual
Retired
Check
$500.00
2
1/17/2018
Smith Caro Patricia
615 Bayshore Drive, Apt. 908
Pensacola, F 32507
Individual
Retired
Check
$100.00
3
1/22/2018
Alan McMillan
54 Star Lake Dr
Pensacola, FL 32507
Candidate
to Themselves
Check
$5.00
4
1/22/2018
Square
1455 Market Street, Suite 600
San Francisco, CA 94103
Business
Check
$0.01
5
1/25/2018
Ann C Robertson Rev Trust
3057 Knotty Pine Dr
Pensacola, FL 32505
Business
Check
$100.00
6
1/25/2018
Carol Carlan
4771 Bayou Blvd PMB 293
Pensacola, FL 32503
Individual
Consultant
Check
$250.00
7
1/25/2018
FDC Holding, Inc.
700 Myrick St
Pensacola, FL 32505
Business
RealEstate
Check
$1,000.00
8
1/25/2018
George Gamble
4710 N W St
Pensacola, FL 32505
Individual
Retired
Check
$1,000.00
9
1/25/2018
F T Ratchford Attorney at Law
314 S Baylen St Ste 105
Pensacola, FL 32502
Business
Attorney
Check
$300.00
10
1/25/2018
John R Bray
538 Windrose Circle
Pensacola, F 32507
Individual
Retired
Check
$100.00
11
1/25/2018
John McMahon
63 Shoreline Dr
Gulf Breeze, FL 32561
Individual
InsuranceBroker
Check
$500.00
12
1/25/2018
Lawrence Vogelsang
4760 Shannon Pl
Pensacola, FL 32504
Individual
Retired
Check
$200.00
13
1/25/2018
Lorrie Collier-Berry
2740 Dunsinane Road
Pensacola, FL 32503
Individual
ExecutiveAssistant
Check
$1,000.00
14
1/25/2018
Michael R. Beard
362 Gulf Breeze Pkwy #205
Gulf Breeze, FL 32561
Individual
Retired
Check
$100.00
15
1/25/2018
Richard Proctor
8631 Winding Ln
Pensacola, FL 32514
Individual
Journalist
Check
$50.00
16
1/25/2018
Robertson&Robertson
3057 Knotty Pine Dr
Pensacola, FL 32505
Business
RealEstateLending
Check
$200.00
17
1/25/2018
Samuel Guild Jr.
PO Box 1784
Pensacola, FL 32591
Individual
Engineer
Check
$100.00
18
1/25/2018
Valarie Russenberger
1 Port Royal Way
Pensacola, FL 32502
Individual
Housewife
Check
$500.00
19
1/25/2018
Michael J. Tracy
***Protected Voter***
Individual
Check
$100.00
Total Contributions
$6,105.01

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/25/2018
GRC Properties III
4710 N W St
Pensacola, FL 32505
Business
PropertyManagment
Hosting Event
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/19/2018
Governmental Prayer Breakfast
5820 Montgomery Ave
Pensacola, FL 32526
Governmental Prayer Breakfast
Monetary
$120.00
2
1/22/2018
Square
1455 Market Street, Suite 600
San Francisco, CA 94103
Purchase credit card reader
Monetary
$52.68
3
1/22/2018
Square
1455 Market Street, Suite 600
San Francisco, CA 94103
Verified accounty
Refund
$0.01
4
1/22/2018
Square
1455 Market Street, Suite 600
San Francisco, CA 94103
Transaction Fee
Monetary
$2.75
5
1/22/2018
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
January service charge
Monetary
$8.00
Total Expenditures
$183.44

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