Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2018
James Ginter
1866 Lake Shore Drive
Columbus, OH 43204
Individual
Retired
Check
$1,000.00
2
7/25/2018
Ellen Fortinberry
17119 Perdido Key Drive
#D-21
Pensacola, FL 32507
Individual
Retired
Check
$500.00
3
7/25/2018
CHB Holdings of NW FL
4400 Bayou Blvd
#46
Pensacola, FL 32503
Business
HomeBuilder
Check
$500.00
4
7/25/2018
Alex Stierwalt
6838 Cedar Ridge Circle
Milton, FL 32570
Individual
Check
$100.00
5
7/24/2018
Ryan Seig
2498 Houston Circle
Gulf Breeze, FL 32563
Individual
Check
$100.00
6
7/26/2018
Dean Realty Company
PO Box 17266
Pensacola, FL 32522
Business
RealEstateCompany
Check
$1,000.00
7
7/26/2018
Paul Leardi
16300 Innerarity Point Road
Pensacola, FL 32507
Individual
Retired
Check
$500.00
8
7/26/2018
Dan Head
12837 Island Spirit Drive
Pensacola, FL 32506
Individual
Check
$100.00
9
7/26/2018
Greg Carleton
1231 Parasol Place
Pensacola, FL 32507
Individual
Engineer
Check
$1,000.00
10
7/26/2018
Paul McMillan
360 Rida Place
Pensacola, FL 32506
Individual
Forestry
Check
$500.00
Total Contributions
$5,300.00

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
7/23/2018
Wendy Underhill
***Protected Voter***
Reimburse Media Equipment
Monetary
$398.33
2
7/26/2018
Office Depot, Inc.
4337 W Fairfield Drive
Pensacola, FL 32505
Printing
Monetary
$91.90
3
7/26/2018
Wendy Underhill
***Protected Voter***
Reimburse Postage
Monetary
$250.00
4
7/27/2018
Wendy Underhill
***Protected Voter***
Reimburse Postage
Monetary
$196.00
5
7/26/2018
Lamar Advertising
1401 N Tarragona Street
Pensacola, FL 32501
Billboards
Monetary
$2,150.00
6
7/25/2018
Vowell's Printing, LLC
1233 Barrancas Ave
Pensacola, FL 32502
Flyers
Monetary
$516.00
Total Expenditures
$3,602.23

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