Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2018
Linda Larkin
14232 River Road
Pensacola, FL 32507
Individual
Retired
Check
$250.00
2
9/13/2018
Marsha Williamson
4021 Azure Way
Pensacola, FL 32507
Individual
Retired
Check
$750.00
3
9/12/2018
Hemmer Consulting LLC
1604 E Jackson Street
Pensacola, FL 32501
Business
Real EstDevelopment
Check
$500.00
Total Contributions
$1,500.00

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
9/11/2018
The UPS Store
4051 Barrancas Ave
Pensacola, FL 32507
Campaign mailbox
Monetary
$107.53
2
9/14/2018
The Sign Shop
6050 Mobile Hwy
Pensacola, FL 32526
Cards, flyers, stickers
Monetary
$922.35
Total Expenditures
$1,029.88

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