Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2018
Rodney Rich
1 Beach Drive
Gulf Breeze, FL 32561
Individual
Investments
Check
$500.00
2
3/13/2018
Eric J Nickelsen
120 E. Main Street
Pensacola, FL 32502
Individual
Banker
Check
$500.00
3
3/16/2018
Robert Switzer
92 Highpoint Dr.
Gulf Breeze, FL 32561
Individual
BusinessOwner/Developer
Check
$1,000.00
4
3/18/2018
Bayshore Partner Properties LL
1053 Harborview Cr
Pensacola, FL 32507
Business
CommercialTenant Rep
Check
$250.00
5
3/18/2018
Pensacola Pools Inc
8514 Pensacola Blvd.
Pensacola, FL 32534
Business
PoolRepairs /Maint
Check
$1,000.00
6
3/18/2018
Sheila Martin
615 Bayshore Dr Unit 1005
Pensacola,, FL 32507
Individual
Retired
Check
$500.00
7
3/18/2018
Walt Viglienzone
5039 Challenger Way
Pensacola, FL 32507
Individual
Retired
Check
$50.00
8
3/18/2018
Matthew James Bowen
1904 Cypress St.
Pensacola, FL 32502
Individual
Retired
Check
$100.00
9
3/18/2018
Clyde H Pearson
2105 E. Robertson Rd.
Pensacola, FL 32534
Individual
Retired
Check
$200.00
10
3/18/2018
Samuel M Guild, Jr.
PO Box 1784
Pensacola, FL 32591
Individual
Engineer
Check
$100.00
11
3/18/2018
Ferry & Ferry P.A.
415 N. Spring St.
Pensacola, FL 32501
Individual
Attorney
Check
$250.00
12
3/18/2018
Stuart McMillan
1813 E. Gadsden St.
Pensacola, FL 32501
Individual
PlantManager-Lumber
Cash
$100.00
13
3/20/2018
D. Benjamin Myers
3733 Gerhardt Dr
Pensacola, FL 32503
Individual
SalesManager
Check
$250.00
14
3/15/2018
Henry Perkins
14 Lakeside Drive
Pensacola, FL 32507
Individual
Retired
Check
$250.00
15
3/20/2018
James E Simkins
***Protected Voter***
Individual
Gulf Power
Check
$25.00
Total Contributions
$5,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/18/2018
Linda Massey
117 Seamarge Cr
Pensacola, FL 32507
Individual
Manager -Versailles
Venue Manager
$1,000.00
2
3/18/2018
Martha A Hunter
115 Seamarge Cr
Pensacola, FL 32507
Individual
Owner-Versailles
Venue - Owner
$1,000.00
3
3/18/2018
Amanda Patti Johnson
306 S. Pinewood Ln
Pensacola, FL 32507
Individual
Ship Yard
Food
$500.00
Total In-Kind Contributions
$2,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/16/2018
Ronan Kirwan
1600 Governors Dr.
Apt 427
Pensacola, FL 32514
Social Media
Monetary
$1,500.00
2
3/19/2018
Denis McKinnon
707 N. 74th Ave
Pensacola, FL 32506
Wood for Signs
Monetary
$343.43
3
3/19/2018
Denis McKinnon
707 N. 74th Ave
Pensacola, FL 32506
Food, Drinks and supplies for fund raiser meeting
Monetary
$921.05
4
3/20/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Signs
Monetary
$3,296.75
5
3/29/2018
Boyett's Restroom Trailer
7300 Mobile Hwy.
Pensacola, FL 32526
Portable Toilets
Monetary
$424.63
6
3/29/2018
Printeres of Pensacola
1207 West Garden St.
Pensacola, FL 32502
Post Cards
Monetary
$48.91
7
3/1/2018
Warrngton Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Fees
Monetary
$4.95
8
3/31/2018
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Fee
Monetary
$8.00
9
3/21/2018
PayPal
2211 North First St.
San Jose, CA 95131
PayPal Fees
Monetary
$7.55
10
3/19/2018
Square
1455 Market Street
Suite 600
San Francisco, A 94103
Square Fees
Monetary
$0.69
Total Expenditures
$6,555.96

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