Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2018
Kiersten D Declouet
5644 Jeremy Lane
Jacksonville, FL 32257
Individual
Cash
$50.00
2
7/2/2018
Korana Smith
13100 Brookmead Dr.
Manassas, VA 20112
Individual
Cash
$50.00
3
6/24/2018
Ray D Shuford
530 W. Lloyd St
PENSACOLA, FL 32501
Individual
EducatorAsst
Check
$100.00
4
6/23/2018
Mabeline D James
914 W. Baars St
PENSACOLA, FL 32501
Individual
RetiredEducator
Check
$100.00
5
6/23/2018
Clarence D Johnson
6317 Shady Lane
Milton, FL 32570
Individual
RetiredCounselor
Check
$100.00
6
6/30/2018
Karen Ewing
***Protected Voter***
Individual
Check
$25.00
7
6/30/2018
Patricia D Ellis
1117 Amiens Cr
PENSACOLA, FL 32505
Individual
Check
$25.00
8
6/23/2018
Keith D Hardy
6651 Bellview Pines Rd
PENSACOLA, FL 32505
Individual
Cash
$10.00
9
6/28/2018
Joseph D Herzog
23 Highpointe
Gulf Breeze, FL 32561
Individual
Check
$50.00
10
6/28/2018
Alexa D Canady-Davis
6064 Forest Green Rd
PENSACOLA, FL 32505
Individual
Physican
Check
$100.00
11
6/28/2018
Shirley Lewis Brown
1141 Northbrook Dr
PENSACOLA, FL 32506
Individual
Check
$50.00
12
6/26/2018
Virginia D Douglas
295 Topeka Rd.
PENSACOLA, FL 32514
Individual
Check
$50.00
13
7/2/2018
Laura D Edler
801 West Baars Street
PENSACOLA, FL 32501
Candidate
to Themselves
AssistantProfessor
Check
$10,000.00
14
7/4/2018
Callie Branche
409 Edgecombe Ave
New York, NY 10032
Individual
Retired
Check
$200.00
15
7/4/2018
Malita Welch
PO Box 4763
PENSACOLA, FL 32507
Individual
Cash
$30.00
16
7/4/2018
Eloise Jackson
1301 N. M St
Pensacola, FL 32501
Individual
Check
$50.00
17
7/1/2018
Frederick James
916 W. Baars St
Pensacola, FL 32501
Individual
Check
$10.00
18
6/30/2018
Ireater James
1010 W. Hayes St
Pensacola, FL 32501
Individual
Cash
$25.00
19
6/24/2018
Bonnie Bedics
4321 Caline Terrace
Pensacola, FL 32504
Individual
Check
$50.00
20
6/23/2018
Issac James
3423 Luke St
Pensacola, FL 32505
Individual
Cash
$10.00
21
6/23/2018
Delicia James
1213 W. Yonge St
Pensacola, FL 32501
Individual
Cash
$25.00
22
6/28/2018
Taran Black
104 Fairfax Dr
Pensacola, FL 32503
Individual
Cash
$50.00
23
6/28/2018
Ernestine White
202 Willow St
Pensacola, FL 32506
Individual
Check
$50.00
24
6/28/2018
Johnnie Frear
1900 W. Moreno St
Pensacola, FL 32501
Individual
Cash
$10.00
25
6/25/2018
Frank Eggleton
604 Cadwick St
Pensacola, FL 32503
Individual
Check
$25.00
26
6/25/2018
Margaret Spellman
5251 Springhill
Pensacola, FL 32503
Individual
Cash
$20.00
27
7/4/2018
Janie Watts
2800 N. 19th Ave
Pensacola, FL 32503
Individual
Check
$50.00
28
6/25/2018
Lydia Moore
632 Berkley
Pensacola, FL 32503
Individual
Cash
$10.00
29
6/25/2018
Eva Walker
215 W. Avery St
Pensacola, FL 32501
Individual
Check
$20.00
30
6/28/2018
Eula Sellers
1322 W. Bobe St
Pensacola, FL 32501
Individual
Cash
$10.00
31
6/28/2018
Lily Eubank
8123 Six Pence Dr
Pensacola, FL 32514
Individual
Check
$50.00
32
6/30/2018
Effie Oates
1654 Lalaina Ct
Gulf Breeze, FL 32561
Individual
Check
$25.00
33
6/30/2018
Sonja Oates
1654 Lalaina Ct
Gulf Breeze, FL 32561
Individual
Check
$25.00
34
7/1/2018
Sylvia Stewart
1819 Toni
Pensacola, FL 32504
Individual
Check
$25.00
35
7/1/2018
Marie Young
800 W. Lee St
Pensacola, FL 32501
Individual
RetiredEducator
Check
$100.00
36
7/1/2018
Evelyn Stewart
1819 Toni
Pensacola, FL 32501
Individual
RetiredEducator
Check
$100.00
Total Contributions
$11,680.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/23/2018
Shawaun D Dortch
905 Clearview
PENSACOLA, FL 32505
Individual
Caterer
Meet/Greet food
$500.00
2
6/25/2018
Bernard Melton
1213 St. Joseph
Pensacola, FL 32501
Individual
Distributing yard signs
$50.00
3
6/30/2018
Debra D Dortch
801 West Baars Street
PENSACOLA, FL 32501
Individual
Distributing yard signs
$50.00
4
7/1/2018
Tenille Dudley
1004 W. DeSota St
Pensacola, FL 32501
Individual
Copy paper
$50.00
Total In-Kind Contributions
$650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
Victory Store
5200 SW 30 St
Davenport, IA 52802
Yard signs
Monetary
$1,452.66
2
7/2/2018
Online Printing
2900 Steeles Ave West
Concord, ON L4K382
Postcards
Monetary
$415.66
3
7/5/2018
Oriental Trade
11201 Giles Rd
Lavista , NE 68128
Promo Items
Monetary
$63.94
Total Expenditures
$1,932.26

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