Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2018
Robert Barrington
PO Box 4778
Pensacola, FL 32507
Individual
Retired
Check
$100.00
2
4/5/2018
Charles T Sanders
11650 Chanticleer Dr
Pensacola, FL 32507
Individual
Retired
Check
$25.00
3
4/5/2018
S. S. Pulford
405 Bartow Ave
Pensacola, FL 32507
Individual
Retired
Check
$100.00
4
4/5/2018
Clyde V Waller
4010 Azure Way
Pensacola, FL 32507
Individual
Retired
Check
$50.00
5
4/5/2018
Mary Ann Long
690 Myrick Street
Pensacola, FL 32505
Individual
Retired
Check
$275.00
6
4/5/2018
Advanced Yachtworks Inc.
760 S. Myrick Street
Pensacola, FL 32505
Business
BoatRepairs /Maint
Check
$200.00
7
4/6/2018
Dian Parsley
16282 North Shore Drive
Pensacola, FL 32507
Individual
Retired
Check
$50.00
8
4/6/2018
Andres Candela
PO Box 1116
Gulf Breeze, FL 32562
Individual
Retired
Check
$275.00
9
4/6/2018
Richard Hamlin
1206 Ramblewood Dr
Gulf Breeze, FL 32563
Individual
Retired
Check
$500.00
10
4/6/2018
William Jones
40 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$200.00
11
4/13/2018
Patti Cantavespre
207 W. Romana St
Pensacola, FL 32502
Individual
RealEstate Dev
Check
$500.00
12
4/16/2018
The L.I.G. Group LLC
520 East Zaragoza St
Pensacola, FL 32502
Business
ScreenPrinting
Check
$1,000.00
13
4/19/2018
Edward M Chadbourne Jr.
192 Hewitt St.
Pensacola, FL 32503
Individual
Retired
Check
$100.00
14
4/20/2018
Melissa Pino
413 SE Baublits Dr
Pensacola, FL 19106
Individual
Housewife
Check
$1,000.00
15
4/24/2018
W. Leo Choron, Jr.
14170 Gorham Rd.
Pensacola, FL 32507
Individual
Retired
Check
$300.00
16
4/30/2018
Allison Vachon
622 W. Sunset Ave
Pensacola, FL 32507
Individual
Retired
Check
$5.00
17
4/30/2018
Kevin A Wade
413 SE Bauclits Dr.
Pensacola, FL 32507
Individual
Fabrication
Check
$100.00
18
4/30/2018
Marie Skopis
503 E. Government St.
Pensacola, FL 32502
Individual
RealEstate
Check
$20.00
19
4/26/2018
Roderic G Magie
609 Crown Cove
Pensacola, FL 32502
Individual
Retired
Check
$200.00
Total Contributions
$5,000.00

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
4/2/2018
US Postal Service
901 S Old Corry Field Rd
Pensacola, FL 32507
Post Office Box Rental
Monetary
$60.00
2
4/2/2018
Barcelo & Co.
1815 Olevia St.
Jacksonville, FL 32207
Consulting
Monetary
$3,000.00
3
4/4/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Car Signs
Monetary
$309.60
4
4/4/2018
Trigger's Seafood
12700 Gulf Beach Hwy.
Pensacola, FL 32507
Lunch Meeting for fund Raising
Monetary
$110.94
5
4/5/2018
Dean Kirschner
6200 Lake Charlene Dr
Pensacola, FL 32506
Reimbursement for food for Meet & Greet Fund Raiser
Monetary
$321.37
6
4/4/2018
Award Masters
5353 North Palafox St
Pensacola, FL 32505
Name Tags
Monetary
$99.22
7
4/5/2018
Wings and Things Monogramming
3815 W. Navy Blvd.
Pensacola, FL 32507
Monogramming
Monetary
$26.88
8
4/6/2018
Ronan Kirwan
1600 Government Dr
Apt 427
Pensacola, FL 32514
Social Media
Monetary
$1,500.00
9
4/13/2018
Lamar Advertising
1401 Tarragona Street
Pensacola, FL 32501
Advertising
Monetary
$2,150.00
10
4/13/2018
Hdji Shrine Center
800 West Nine Mile Road
Pensacola, FL 32534
Advertising
Monetary
$300.00
11
4/18/2018
Stuart McMillan
1813 E. Gadsden St.
Pensacola, FL 32501
Refund on Cash Contribution
Monetary
$50.00
12
4/18/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Printing Services
Monetary
$37.63
13
4/20/2018
Alan McMillan
54 Star Lake Dr
Pensacola, FL 32507
Reimbursement for campaign lunch
Monetary
$53.25
14
4/20/2018
Denis McKinnon
707 N. 74th Ave
Pensacola, FL 32506
Reimbursement for facility and food for fund raiser
Monetary
$342.00
15
4/20/2018
Sava Verazo
221 Key Largo Pl
Pensacola, FL 32507
Reimbursement for food and facility for a Meet and Greet fund raiser
Monetary
$426.38
16
4/30/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Signs
Monetary
$3,631.41
17
4/30/2018
Warrington Bank
4093 Barrancas Avenue
Pensacola, FL 32507
Bank Fees
Monetary
$10.00
Total Expenditures
$12,428.68

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