Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
James W Wilson
1250 E Fisher St
Pensacola, Fl 32503
Candidate
to Themselves
OwnerBayWoodTrading
Loan
$7,000.00
2
8/13/2018
Robert Trexler
143 Woodhaven Ln
Seabrook, Tx 77586
Individual
OwnerPasadenaSkid
Check
$200.00
3
8/13/2018
James L Gulley
121 N L St
Pensacola, Fl 32502
Individual
RetiredTeacher
Check
$1,000.00
4
8/20/2018
Patricia C Threadgill
4691 Terrasanta
Pensacola, Fl 32504
Individual
RetiredTeacher
Check
$100.00
5
8/20/2018
Christa K Gindstaff
1900 Fawsett Rd
Winter Park, Fl 32789
Individual
RetiredTeacher
Check
$100.00
6
8/20/2018
Elti Nebl
230 Reus St
Pensacola, Fl 32502
Individual
Check
$50.00
Total Contributions
$8,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/13/2018
James W Wilson
1250 E Fisher St
Pensacola, Fl 32503
Candidate
to Themselves
OwnerBayWoodTrading
FaceBook Ad
$280.00
2
8/13/2018
James W Wilson
1250 E Fisher St
Pensacola, Fl 32503
Candidate
to Themselves
OwnerBayWoodTrading
Donation to Truth For Youth
$350.00
3
8/11/2018
James W Wilson
1250 E Fisher St
Pensacola, Fl 32503
Candidate
to Themselves
OwnerBayWoodTrading
Paper and Printing
$62.00
4
8/17/2018
James W Wilson
1250 E Fisher St
Pensacola, Fl 32503
Candidate
to Themselves
OwnerBayWoodTrading
Waters and Soda
$47.53
Total In-Kind Contributions
$739.53

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/15/2018
Jerry Mistretta
2320 Bayou Blvd.
Pensacola, Fl 32503
Catering
Monetary
$1,532.36
2
8/20/2018
Logo Motion Marketing
1125 E. Cross St
Pensacola, Fl 32503
Printing
Monetary
$806.25
3
8/22/2018
Evergreen Printing
318 Beverly Pkwy
Pensacola, Fl 32505
Mailing
Monetary
$704.47
4
8/22/2018
Evergreen Printing
318 Beverly Pkwy
Pensacola, Fl 32505
Mailing
Monetary
$1,056.83
5
8/22/2018
Joyce Hopson
3910 Potosi Rd
Pensacola, Fl 32504
EventTicket
Monetary
$35.00
6
8/22/2018
Chase P Rogers
4410 La Jolla
Pensacola, Fl 32504
BandforEvent
Monetary
$350.00
7
8/22/2018
ADX Communications
7251 Plantation Road
Pensacola, Fl 32504
Radio Ads
Monetary
$1,496.00
Total Expenditures
$5,980.91

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