Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2018
John Williams
519 Windrose Cr
Pensacola, FL 32507
Individual
RealEstateMgmt
Check
$250.00
2
7/11/2018
Linda Larkin
14232 River Road
Pensacola, FL 32507
Individual
Retired
Check
$250.00
3
7/11/2018
Jerry Couey
6049 Arnies Way
Milton , FL 32570
Individual
Check
$50.00
4
7/12/2018
Glenn Conrad
17 NW Gilliland Road
Pensacola, FL 32507
Individual
GovernmentContractor
Check
$500.00
5
7/12/2018
Morette Company
PO Box 13452
Pensacola, FL 32591
Business
Contractor
Check
$1,000.00
6
7/12/2018
McDonald Fleming Moorhead
127 South Palafox Place
Ste. 500
Pensacola, FL 32502
Business
Law Office
Check
$500.00
7
7/12/2018
Geci & Associates Engineers
2950 North 12th Ave
Pensacola, FL 32503
Business
Engineers
Check
$500.00
8
7/19/2018
Jack Kennedy
PO Box 2543
Orange Beach, AL 36561
Individual
FinancialPlanner
Check
$250.00
9
7/19/2018
Jarah Jacquay
2325 Aegean Terrace
Pensacola, FL 32503
Individual
Check
$20.00
10
7/19/2018
Michael Smith
5709 Cacica Street
Pensacola, FL 32507
Individual
Check
$100.00
11
7/19/2018
Righard Devereux
502 Greve Road
Pensacola, FL 32507
Individual
Check
$100.00
12
7/17/2018
Susan Morgan
2012 Copley Drive
Pensacola, FL 32503
Individual
Check
$100.00
13
7/17/2018
Cherryl Clark
4020 Indigo Drive
Pensacola, FL 32507
Individual
MilitaryOfficer
Check
$300.00
Total Contributions
$3,920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/7/2018
Mr. Shark's Restaurant
221 N New Warrington Road
Pensacola, FL 32507
Business
Restaurant
Meet & Greet
$110.00
2
7/19/2018
Justin Clements
10 Victoria Place
Pensacola, FL 32507
Individual
Photographer
Stamps
$300.00
3
7/20/2018
Ronnie Rivera
5037 Cassia Drive
Pensacola, FL 32506
Individual
Office Supplies
$26.85
Total In-Kind Contributions
$436.85

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/16/2018
The Sign Shop of Pensacola
6050 Mobile Hwy
Pensacola, FL 32526
Campaign
supplies
Monetary
$363.13
2
7/17/2018
Wendy Underhill
***Protected Voter***
Reimburse Campaign Supplies
Monetary
$1,494.19
3
7/17/2018
Wendy Underhill
***Protected Voter***
Reimburse Campaign Supplies
Monetary
$320.03
4
7/19/2018
PayPal
2211 North First Street
San Jose, CA 95131
Paypal fees
Monetary
$14.83
5
7/16/2018
Kim Adkison
7917 Thomley Trl
Pensacola, FL 32526
Printing
Monetary
$755.78
6
7/16/2018
Media One Communications Inc
1101 Gulf Breeze Parkway
Suite 106
Gulf Breeze, FL 32561
Advertisements
Monetary
$500.00
7
7/17/2018
US Postmaster
901 S Old Corry Field Road
Pensacola, FL 32507
Postage
Monetary
$500.00
8
7/20/2018
US Postmaster
901 S Old Corry Field Road
Pensacola, FL 32507
Postage
Monetary
$500.00
9
7/20/2018
Pack & Ship Stores
120 Chiefs Way
Suite 1
Pensacola, FL 32507
Printing supplies
Monetary
$360.82
Total Expenditures
$4,808.78

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