Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2018
Joyce Estes
PO Box 1052
Eastpoint, FL 32328
Individual
Retired
Check
$100.00
2
1/7/2018
Dee Allen
3501 Castlebar Circle
Tallahassee, FL 32309
Individual
DomesticEngineer
Check
$50.00
3
1/10/2018
Timothy O 'Brien
2850 Blackshear Avenue
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
4
1/11/2018
Fredric Levin
316 S. Baylen St
Ste 600
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
5
1/11/2018
Kimberly Adams
9869 Cove Avenue
Pensacola, FL 32534
Individual
Attorney
Check
$100.00
6
1/20/2018
Robert Quigley
1551 Via Deluna Dr
Pensacola Beach, FL 32561
Individual
A/CEngineer
Cash
$25.00
7
1/22/2018
Frank Westmark
PO Box 575
Cantonment, FL 32533
Individual
Retired
Check
$100.00
8
1/25/2018
Virginia Buchanan
1618 E LaRua St
Pensacola, FL 32501
Individual
Attorney
Check
$500.00
9
1/25/2018
Clarence Quigley
PO Box 2786
Pensacola, FL 32513
Individual
Electrician
Check
$50.00
10
1/25/2018
Matthew Schultz
1197 N. 10th Avenue
Pensacola, FL 32503
Individual
Attorney
Check
$250.00
11
1/25/2018
M Robert Blanchard
3017 Bay Street
Gulf Breeze, FL 32563
Individual
Attorney
Check
$500.00
12
1/25/2018
Mark Proctor
316 S. Baylen St
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
13
1/31/2018
Michael Justin Lusko
1804 E. Baars St
Pensacola, FL 32503
Individual
Attorney
Check
$100.00
Total Contributions
$3,525.00

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
1/3/2018
AT&T
PO Box 5014
Carol Stream, IL 60197
Cell
Phone-Dec
Monetary
$83.75
2
1/25/2018
DonorBox
185 Berry St
San Francisco, CA 94107
Service
Charge Fee
Monetary
$14.80
3
1/22/2018
DonorBox
185 Berry St
#550
San Francisco, CA 94107
Service Charge Fee
Monetary
$3.20
4
1/30/2018
AT&T
PO Box 5014
Carol Stream, IL 60197
Cell
Phone-Jan
Monetary
$83.83
5
1/30/2018
Alumna Design
2556 Gulf Breeze Pkwy
Gulf Breeze, FL 32563
Campaign Signs
Monetary
$437.42
Total Expenditures
$623.00

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