Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2018
Brad Mitchell
3016 Eglantine Court
Marietta, GA 30062
Individual
PhysicianRecruiter
Check
$50.00
2
2/8/2018
Roger Dubble
5656 10th Ave S
Birmingham, AL 35222
Individual
InsuranceAgent
Check
$100.00
3
2/13/2018
Billy Williams
POBox 15112
Tallahassee, FL 32317
Individual
FuneralServices
Check
$250.00
4
2/13/2018
Leslie Brosofsky
140 Siguenza Dr
Pensacola Beach, FL 32561
Individual
HospitalityServices
Check
$100.00
5
2/14/2018
Christopher Rabby
445 E. Government St
Pensacola, FL 32502
Individual
Attorney
Check
$100.00
6
2/14/2018
L.H. Haynes
1076 Stormy Terrace
Pensacola, FL 32503
Individual
Retired
Check
$100.00
7
2/15/2018
Gentry McCreary
3211 Fountain Park Blvd
Knoxville, TN 37917
Individual
Consultant
Check
$50.00
8
2/15/2018
William Chavis
3490 Bayou Blvd
Pensacola, FL 32503
Individual
Realtor
Check
$100.00
9
2/20/2018
Eric S Nickelsen
286 Plantation Hill Rd
Gulf Breeze, FL 32561
Individual
Banker
Check
$50.00
10
2/14/2018
Patrick Barrett
3940 McClellan Rd
Pensacola, FL 32504
Individual
LegalConsultant
Check
$150.00
11
2/22/2018
Troy Rafferty
96 Highpoint Dr
Gulf Breeze, FL 32561
Individual
Attorney
Check
$500.00
12
2/22/2018
A Barter Consulting
3516 Bayswater Drive
Pensacola, FL 32504
Individual
MedicalConsultant
Check
$750.00
13
2/27/2018
Benjamin Zimmern
415 Waterford Ln
Gulf Breeze, FL 32561
Individual
Attorney
Check
$250.00
14
2/27/2018
Anthony Vega
4512 Baybrook Drive
Pensacola, FL 32514
Individual
NurseAnestitist
Check
$250.00
15
2/28/2018
Jodi Gup
3410 N 18th Ave
Pensacola, FL 32503
Individual
FoundationDirector
Check
$10.00
16
2/28/2018
Kathy Tanner
***Protected Voter***
Individual
Realtor
Cash
$25.00
17
2/28/2018
Clifford Moe
3838 N. Palafox Street
Pensacola, FL 32505
Individual
PromotionsMaker
Check
$250.00
18
2/28/2018
Stephen C Benz
2321 Oxford Dr
Pensacola, FL 32503
Individual
MedicalRecords
Check
$300.00
19
2/27/2018
Jimmy Hightower
6430 Dunlieth Pl
Pensacola, FL 32504
Individual
LegalProfessor
Check
$250.00
20
2/27/2018
Keith Haynes
3495 Dr. Martin Luther Kink Dr
Pensacola, FL 32503
Individual
Moving Co.Owner
Check
$250.00
21
2/28/2018
Erik Goss
3430 Blueridge Dr.
Pensacola, FL 32504
Individual
PoliceOfficer
Check
$100.00
22
2/28/2018
Erik Goss
3430 Blueridge Dr
Pensacola, Fl 32504
Individual
PoliceOfficer
Check
$100.00
Total Contributions
$4,085.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/28/2018
Timothy D Ludvigsen
3608 Firestone Dr
Pensacola, FL 32503
Business
Photographer
Head shots for all political material
$650.00
Total In-Kind Contributions
$650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/9/2018
Campaign Graphics
1821 W. Soft Wind Ln.
Flagstaff, AZ 86001
Signs
Monetary
$3,019.94
2
2/13/2018
The Marketing Bar
216 S Tarragona St.
Pensacola, FL 32502
Campaign
Business
Cards
Monetary
$54.00
3
2/16/2018
US Post Office
101 Palafox PL
Pensacola, FL 32502
Stamps for Thank-you Notes
Monetary
$50.00
4
2/21/2018
New Yorker Deli
3001 E. Cervantes St
Pensacola, FL 32503
Campaign
Staff
Meeting
with New
Team
Member
Beej Davis
Monetary
$26.00
5
2/14/2018
Seville Quarter
130 E. Government St
Pensacola, FL 32502
Campaign Staff Meeting
Monetary
$56.00
6
2/26/2018
Escambia County SoE
213 Palafox Place
2nd Floor
Pensacola, FL 32502
Petition Cards Verfication
Monetary
$30.00
7
2/28/2018
AT&T
PO Box 5014
Carol Stream, IL 60197
Cell Phone Bill
Monetary
$83.83
8
2/28/2018
Stallings Barbershop
2515 E. Johnson Ave
Pensacola, FL 32514
Haircut for Photoshoot
Monetary
$15.00
9
2/26/2018
EFRWC Republican Women
504 Tampico Court
Pensacola, FL 32506
Republican Women Meeting
Monetary
$18.00
10
2/28/2018
Donorbox
1885 Mission St
San Francisco, CA 94103
Credit Card Processing Fee
Monetary
$9.34
11
2/28/2018
Erik Goss
3430 Blueridge Dr
Pensacola, FL 32504
Payback because website charged donor $100 twice
Monetary
$100.00
Total Expenditures
$3,462.11

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