Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Pamela Clyde
303 SE Kalash Road
Pensacola, FL 32507
Individual
Check
$50.00
2
5/8/2018
Patricia Nichols
912 N 74th Ave
Pensacola, FL 32506
Individual
Check
$100.00
3
5/8/2018
Tracy Williams
911 N 63rd Ave
Pensacola, FL 32506
Individual
Cash
$40.00
4
5/16/2018
Daniel Henderson
14071 Waterview Drive
Pensacola, FL 32507
Individual
Check
$100.00
5
5/16/2018
Affordable Building Maintenanc
1933 Dunlap Street
Pensacola, FL 32507
Business
BuildingMaintenance
Check
$125.00
6
5/16/2018
Cherry Clark
4020 Indigo Drive
Pensacola, FL 32507
Individual
Cash
$50.00
7
5/16/2018
Janice Vinyard
14510 Innerarity Pt Road
Pensacola, FL 32507
Individual
Cash
$20.00
8
5/16/2018
Jamie Hullenbaugh
5500 Mayfair Drive
Pensacola, FL 32506
Individual
Cash
$20.00
9
5/29/2018
Michelle Lewis
6882 Derwent Circle
Pensacola, FL 32506
Individual
Check
$25.00
10
5/29/2018
James Irby
220 Bryant Road
Pensacola, FL 32507
Individual
Check
$100.00
11
5/29/2018
Mae Dean
13396 Gongora Dr
Pensacola, FL 32507
Individual
Retired
Check
$500.00
12
5/29/2018
Emily Hedgecock
7415 Camale Drive
Pensacola, FL 32504
Individual
Homemaker
Check
$1,000.00
13
5/29/2018
Clemran LLC
PO Box 4725
Pensacola, FL 32507
Business
PropertyManagement
Check
$500.00
14
5/29/2018
Punyko Consulting LLC
4154 N Cambridge Way
Pace, FL 32571
Business
Check
$100.00
15
5/29/2018
CD Hoffman
4018 Indigo Drive
Pensacola, FL 32507
Individual
Check
$100.00
16
5/31/2018
Layne Hefner
5043 Terra Lake Cr
Pensacola, FL 32507
Individual
Retired
Check
$100.00
17
5/31/2018
Michael Thompson
***Protected Voter***
Individual
Retired
Check
$150.00
Total Contributions
$3,080.00

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
5/1/2018
PayPal
2211 North First Street
San Jose, CA 95131
Credit Card Charges
Monetary
$1.75
2
5/3/2018
Innerarity Ace Hardware
13650 Innerarity Point Rd
Pensacola, FL 32507
Sign
Supplies
Monetary
$237.14
3
5/4/2018
The Sign Shop of Pensacola
6050 Mobile Hwy
Pensacola, FL 32526
Stickers & Signs
Monetary
$935.25
4
5/8/2018
St. Thomas More Catholic Churc
3295 Barrancas Ave
Pensacola, FL 32507
Digital
billboard
with Lamar
Monetary
$300.00
5
5/8/2018
Perdido Key Chamber
15500 Perdido Key Dr
Pensacola, FL 32507
Tee Sign
Monetary
$200.00
6
5/22/2018
Innerarity Ace Hardware
13650 Innerarity Point Road
Pensacola, FL 32507
Sign Supplies
Monetary
$541.53
7
5/29/2018
Clemran LLC
10 Victoria Place
Pensacola, FL 32507
Headquarter Lease
Monetary
$500.00
Total Expenditures
$2,715.67

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