Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2018
Bill Pearce
550 Fawn Glen Ct
Roswell, GA 30075
Individual
Sales Rep
Check
$100.00
2
3/5/2018
Joe Zarzaur
126 Siguenza Dr
Pensacola Beach, FL 32561
Individual
Attorney
Check
$250.00
3
3/5/2018
Wendi Fairchild
***Protected Voter***
Individual
DomesticEngineer
Check
$25.00
4
3/6/2018
Richard Young
198 Sabine Dr
Pensacola Beach, FL 32561
Individual
Attorney
Check
$1,000.00
5
3/15/2018
Catherine Louy
729 Whitney Drive
Pensacola, FL 32503
Individual
LegalConsultant
Check
$40.00
6
3/22/2018
Myrtle Stevens
***Protected Voter***
Individual
Retired
Check
$10.00
7
3/29/2018
Gregory Whibbs
110 Siguenza Dr
Pensacola Beach, FL 32561
Individual
Car Dealer
Check
$250.00
8
3/30/2018
Scott Covell
1941 Seville Dr
Pensacola, FL 32503
Individual
Attorney
Check
$250.00
Total Contributions
$1,925.00

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
3/7/2018
Seville Quarter
130 E. Government St
Pensacola, FL 32502
Campaign Strategy Lunch
Monetary
$55.00
2
3/14/2018
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Printer & Mouse for campaign information
Monetary
$78.45
3
3/9/2018
Circle K
501 E. Cervantes St.
Pensacola, FL 3201
Gas for Jeep for Campaign Sign relocating
Monetary
$34.00
4
3/15/2018
Krispy Kreme
980 N.9th Avenue
Pensacola, FL 32501
Food for breakfast meeting
Monetary
$20.58
5
3/21/2018
Seville Quarter
130 E. Government
Pensacola, FL 32502
Campaign Strategy Lunch Meeting
Monetary
$35.25
6
3/22/2018
Dollar General
1145 Gulf Breeze Pkwy
Gulf Breeze, FL 32561
Buying Clipboards for petition cards
Monetary
$8.56
7
3/31/2018
AT&T
POBox 5014
Carol Stream, IL 60197
Cell Phone Bill
Monetary
$83.84
8
3/1/2018
Stallings Barbershop
2515 E Johnson Ave
Pensacola, FL 32514
Haircut for photoshoot
Monetary
$15.00
Total Expenditures
$330.68

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