Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2017
Andrew Hall
325 Gulfview Lane
Pensacola, FL 32507
Individual
Pilot
Check
$200.00
2
7/26/2017
Stoner Plumbing, Inc.
124 Balboa Road
Cantonment, FL 32533
Business
Plumber
Check
$150.00
3
7/26/2017
Downs Plumbing Company
5840 Muldoon Road
Pensacola, FL 32526
Business
Plumber
Check
$500.00
4
7/26/2017
Alice M Downs
12156 Hamburg Drive
Pensacola, FL 32506
Individual
PlumbingBusiness
Check
$500.00
Total Contributions
$1,350.00

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
7/31/2017
Social Icon LLC
4442 Elsie Lane
Milton , FL 32583
Campaign Mgmt, Website Development
Monetary
$1,250.00
2
7/31/2017
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Service Charge
Monetary
$10.48
Total Expenditures
$1,260.48

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