Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2018
Bernard E Vanosdall
314 S. 61st Avenue
Pensacola, FL 32506
Individual
Retired
Check
$50.00
2
6/6/2018
Della E Fordham
38 Pine Shores Rd
DeFuniak Springs, FL 32435
Individual
Retired
Check
$100.00
3
6/8/2018
Eugene B Rosenbaum
PO Box 2100
Pensacola, FL 2513
Individual
Retired
Check
$200.00
4
6/12/2018
Frank J Fabre
606 Silvershore Drive
Pensacola, FL 32507
Individual
Retired
Check
$100.00
5
6/12/2018
Elizabeth A Hooton
6510 Scenic Hwy
Pensacola, FL 32504
Individual
Check
$100.00
6
6/18/2018
Mary F Stitt
104 Raby Lane
Pensacola, FL 32507
Individual
Retired
Check
$100.00
7
6/18/2018
Ellen J Givens
539 S. 2nd Street
Pensacola, FL 32507
Individual
Retired
Check
$50.00
8
6/20/2018
Emma C Rees
108 S. Alcnaiz St
Pensacola, FL 32502
Individual
Retired
Check
$100.00
9
6/20/2018
Joseph Youd, Jr.
618 E. Government St.
Pensacola, FL 32502
Individual
Retired
Check
$250.00
10
6/22/2018
Eric C Nolen
13430 Gulf Beach Hwy
Pensacola, FL 32507
Individual
RealEstateSpeculator
Check
$250.00
Total Contributions
$1,300.00

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
6/1/2018
Ronan Kirwan
1600 Government Drive
Apt 427
Pensacola, FL 32514
Consulting
Monetary
$1,500.00
2
6/1/2018
Warrngton Bank
4093 Barrancas Ave
Pensacola, FL 32507
Banking Fees
Monetary
$4.95
3
6/4/2018
Evergreen
318 everly Parkway
Pensacola, FL 32505
Signs
Monetary
$524.87
4
6/5/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Marketing
Monetary
$297.99
5
6/5/2018
Birdwell Agency
13 Palafox Place
Suite 200
Pensacola, FL 32502
Marketing
Monetary
$5,620.00
6
6/12/2018
Peoples Water
905 Lownde Avenue
Pensacola, FL 32507
Utility Expense
Monetary
$19.83
7
6/15/2018
T.D.L. SP&E
8094 Conrad St.
Pensacola, FL 32507
Promotional Material
Monetary
$741.00
8
6/15/2018
Linda McCaffery
1396 W. Romano Street
Pensacola, FL 32502
Contract
Labor
Monetary
$316.50
9
6/19/2018
Denis McKinnon
707 North 74th Ave
Pensacola, FL 32506
Reimburse for Evergreen Invoices-Signs
Monetary
$2,607.57
10
6/20/2018
Wings & Things Monogramming
3815 W. Navy Bvd.
Pensacola, FL 32507
Shirts
Monetary
$53.75
11
6/21/2018
Navy Crossings LLC
PO Box 17341
Pensacola, FL 32522
Office Rent Expense
Monetary
$2,365.00
12
6/22/2018
Linda McCaffery
1396 W. Romano St.
Pensacola, FL 32502
Contract Labor
Monetary
$347.42
Total Expenditures
$14,398.88

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