Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2017
Cheryl B Killam
3110 Brittany Ct
Pensacola, Fl 32504
Individual
Teacher
Check
$100.00
2
10/3/2017
Tara Woodfin
229 Chipley Ave
Pensacola, Fl 32503
Individual
Check
$50.00
3
10/3/2017
William Eric Shaw
676 Aragon Wt.
Pensacola, Fl 32502
Individual
Check
$25.00
4
10/3/2017
Laurel Woodfin
314 E. Romana St.
Pensacola, Fl 32502
Individual
Check
$20.00
5
10/3/2017
Lindsey Shaw
4140 Brighton Dr.
Pensacola, Fl 32504
Individual
Check
$20.00
6
10/3/2017
Carie M Conner
101 Keyway Dr
Nashville, Tn 37205
Individual
Check
$40.00
7
10/3/2017
Sarah Halstead Camperlino
1561 New Hope Rd
Joelton, Tn 37080
Individual
Check
$25.00
8
10/3/2017
John Camperlino
1561 New Hope Rd
Joelton, Tn 37080
Individual
Check
$25.00
9
10/3/2017
Kyle Detullio
845 2nd Ave
APT 10B
New York, NY 10017
Individual
Cash
$20.10
10
10/12/2017
John Hodgen
3106 E Mallory St
Pensacola, Fl 32503
Individual
Cash
$20.00
11
10/11/2017
Mary Ann Payne
710 Providence Estates Dr. West
Mobile, Al 36695
Individual
Check
$25.00
12
10/23/2017
Ashlund B Edwards
P.O. Box 313
Boston, Ga 31626
Individual
Check
$20.00
13
10/24/2017
Robert B Farley
4803 Forest Oaks Dr.
Greensboro, NC 27406
Individual
Check
$20.00
14
10/26/2017
William O Chavis III
3490 Bayou Blvd
Pensacola, Fl 32503
Individual
Realtor
Check
$100.00
15
10/26/2017
Barrie Arnold
1417 E. De Soto St.
Pensacola, Fl 32501
Individual
Check
$50.00
16
10/26/2017
Adam Principe
1207 Wings Way
Cantonment, Fl 32533
Individual
Check
$50.00
17
10/26/2017
Russell Branch
1820 Peaches Ln
Pensacola, Fl 32533
Individual
Consultant
Check
$250.00
18
10/25/2017
Jared M Moore
4485 McClellan Road
Pensacola, Fl 32503
Individual
Check
$50.00
19
10/27/2017
Rail Maintenance Material LLC
600 Gamarra Rd.
Pensacola, Fl 32503
Business
RailRoadMaintenanceSupply
Check
$750.00
20
10/27/2017
Bay Wood Trading Inc.
1250 E Fisher St.
Pensacola, Fl 32503
Business
PineLumberBrokerage
Check
$1,000.00
21
10/30/2017
Elliot J Nolan
2920 Ivey Oaks Ln
Roswell, Ga 30076
Individual
Check
$34.50
22
10/30/2017
Nolan A Sarah
2920 Ivey Oaks Ln
Roswell, Ga 30076
Individual
Teacher
Check
$34.50
Total Contributions
$2,729.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/24/2017
Beck Partners
151 Main St, Ste. 200
Pensacola, Fl 32502
Business
Hosted,
Food, and
Drinks
$75.00
2
10/24/2017
Justin Beck
151 Main St, Ste. 200
Pensacola, Fl 32502
Individual
CommercialRealEstate
Hosted, Food, and Drinks
$276.56
Total In-Kind Contributions
$351.56

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2017
Vowells Printing
1233 Barrancas Ave
Pensacola, Fl 32502
Business Cards
Monetary
$86.00
2
10/14/2017
Extra Value Checks
8906 S Harlem Ave
Bridgeview, Il 60445
Checks
Monetary
$35.58
Total Expenditures
$121.58

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