Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2018
Martin Rockwell
590 Sunset Rd
Louisville, KY 40206
Individual
Retired
Check
$100.00
2
6/28/2018
Alice Guy
1410 4th Street DR NW
Unit 302
Hickory, NC 28601
Individual
Retired
Check
$500.00
3
6/28/2018
Chicago Investments Company
8601 N. Pensacola Blvd
Pensacola, FL 32534
Business
Investments
Check
$1,000.00
4
6/28/2018
Frank Patti
P.O. Box 271
Pensacola, FL 35291
Individual
Retailsales
Check
$500.00
5
6/28/2018
Aden Sowell
2310 Banquos Ct
Pensacola, FL 32503
Individual
Retired
Check
$65.00
6
6/28/2018
Kathie N Jeffcoat
4022 Azure Way
Pensacola, FL 32507
Individual
Retired
Check
$250.00
7
6/28/2018
Helen A Stern
8815 Thunderbird Dr
Pensacola, FL 32514
Individual
Retired
Check
$50.00
8
6/28/2018
Robert A Emmanuel
1900 E. Strong St.
Pensacola, FL 32501
Individual
Retired
Check
$100.00
9
7/3/2018
Ensley Shopping Center
120 E. Main St
STE A
Pensacola, FL 32502
Business
RetailShops
Check
$500.00
10
7/5/2018
Richard Roberts
1539 White Caps
Pensacola, FL 32507
Individual
Retired
Check
$200.00
11
7/5/2018
ATU Special Holding Acct
10000 New Hampshire Avenue
Silver Spring, MD 20903
Business
LaborUnion
Check
$500.00
Total Contributions
$3,765.00

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
6/29/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Marketing
Monetary
$494.03
2
6/29/2018
Linda McCaffery
1396 W. Romano Street
Pensacola, FL 32502
Contract labor
Monetary
$260.00
3
6/29/2018
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Service Fee
Monetary
$10.00
4
7/2/2018
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Fee
Monetary
$4.95
5
7/2/2018
Jane Birdwell
13 Palafox Place
Suite 200
Pensacola, FL 32502
Office Expense for headquarters
Monetary
$15.05
6
7/6/2018
Denis McKinnon
707 N. 74th Avenue
Pensacola, FL 32506
Reimbursement for office expense for headquarters
Monetary
$79.13
7
7/6/2018
Denis McKinnon
707 N. 74th Ave
Pensacola, FL 32506
Office Expense and supplies for Meet & Greet
Monetary
$323.18
Total Expenditures
$1,186.34

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