Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
Gene Valentino
15026 Innerarity Point Rd
Pensacola, FL 32507
Individual
Retired
Check
$500.00
2
8/14/2018
John E Edwards
PO Box 18027
Pensacola, FL 32523
Individual
CraneRentals
Check
$200.00
3
8/14/2018
Anil Raj
2045 Lakeshore Drive
Ste 526
New Orleans, LA 70122
Individual
NavyArchitect
Check
$1,000.00
4
8/17/2018
Kurt Krueger
202 Cevallos Street
Pensacola, FL 32502
Individual
Retired
Check
$250.00
5
8/21/2018
Carrie Talbott
3111 Brittany Terrace
Pensacola, FL 32504
Individual
Retired
Check
$1,000.00
6
8/21/2018
Connie Clark
705 Palomar Dr
Pensacola, FL 32507
Individual
Retired
Check
$1,000.00
7
8/23/2018
Loftis Marine Division Inc
7150 Clearwood Rd
Pensacola, FL 32526
Business
MarineContractor
Check
$500.00
8
8/23/2018
Southeast Dianostics LLC
1040 Gulf Breeze Pkwy
Suite 200
Gulf Breeze, FL 32561
Business
MedicalPractice
Check
$250.00
9
8/23/2018
Ferry & Ferry P.A.
415 N. Spring St
Pensacola, FL 32501
Business
Law Firm
Check
$250.00
10
8/23/2018
Billy Whitesell
201 North Sunset Blvd.
Gulf Breeze, FL 32561
Individual
Contractor
Check
$250.00
11
8/23/2018
John Chesley Adams
1327 Soundview Trail
Gulf Breeze, FL 32561
Individual
Retired
Check
$250.00
12
8/23/2018
James Terryl Bechtol
339 Panferio Drive
Pensacola Beach, FL 32561
Individual
Comedian
Check
$150.00
13
8/23/2018
McGuire Martin
600 E. Gregory St.
Pensacola, FL 32502
Individual
Restaurateur
Check
$250.00
14
8/23/2018
Robert A Fabbro
3901 Idlewood Drive
Pensacola, FL 32505
Individual
Retired
Check
$250.00
15
8/23/2018
Springhill Enterprises Ltd
730 Bayfront Pkwy
Site 4-B
Pensacola, FL 32502
Business
ResidentialContractor
Check
$250.00
16
8/23/2018
Pensacola Beach RV Resort LLC
730 Bayfront Pkwy
Suite 4B
Pensacola, FL 32502
Business
RV Park
Check
$250.00
Total Contributions
$6,600.00

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
8/13/2018
Independent News
PO Box 12082
Pensacola, FL 32591
Advertisement
Monetary
$740.00
2
8/13/2018
Mullet Wrapper
PO box 1758
Gulf Shores, AL 36547
Advertisement
Monetary
$575.00
3
8/13/2018
Peoples Water
905 Lownde Avenue
Pensacola, FL 32507
Utility Expense
Monetary
$38.70
4
8/14/2018
T.D.L. Screen Printing
8094 Conrad St.
Pensacola, FL 32507
Marketing Expense
Monetary
$1,107.50
5
8/14/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mail Outs
Monetary
$52.13
6
8/20/2018
The Listener Group
8637 Westview Lane
Pensacola, FL 32514
Advertisement
Monetary
$320.00
7
8/20/2018
Hummingbird Ideas Inc
1102 Dauphin Street
Suite A
Mobile, AL 36604
Marketing
Monetary
$2,650.00
8
8/23/2018
Jane Birdwell
13 Palafox Place
Pensacola, FL 32502
Get Out to Vote Campaign
Monetary
$300.00
9
8/23/2018
Hummingbird Ideas
PO Box 4089
Penscola, FL 32507
Marketing
Monetary
$300.00
10
8/17/2018
Pay Pal
2211 N. First St
San Jose, CA 95131
Pay Pal Fees
Monetary
$37.18
Total Expenditures
$6,120.51

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