Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2018
Amrit & Sons I, LLC
710 N Palafox St
Pensacola, FL 32501
Business
HotelOwner
Check
$350.00
2
4/5/2018
Gene Valentino
15026 Innerarity Point Rd
Pensacola, FL 32507
Individual
EMTBusinessOwner
Check
$100.00
3
4/11/2018
Stay The Spa
1010 N. 12th Avenue
Pensacola, FL 32501
Business
HealthWellnessCo
Check
$100.00
4
4/14/2018
Scott Sallis
503 E. Government St
Pensacola, FL 32502
Individual
Architect
Check
$250.00
5
4/15/2018
Alan Bookman
2339 Arriviste Way
Pensacola, FL 32504
Individual
Attorney
Check
$250.00
6
4/17/2018
Michael O'Daniel
125 S. Alcaniz St
Suite A
Pensacola, FL 32502
Individual
RealEstateAppraiser
Check
$250.00
7
4/14/2018
Victor Bindi
4733 Marina Dr
Gulf Breeze, FL 32563
Individual
Navy Pilot
Check
$250.00
8
4/27/2018
PV Micropower, LLC
1312 E. Cervantes St
Pensacola, FL 32501
Business
SolarPowerBusiness
Check
$250.00
9
4/27/2018
Frank Bozeman
114 E. Gregory St
Second Floor
Pnesacola, FL 32502
Individual
Attorney
Check
$200.00
10
4/28/2018
W. McGuire Martin
600 E. Gregory St
Pensacola, FL 32502
Individual
RestaurantOwner
Check
$500.00
Total Contributions
$2,500.00

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
4/9/2018
Office Depot
1155 Gulf Breeze Pkwy
Gulf Breeze, FL 32561
Ink for Printer
Monetary
$64.19
2
4/10/2018
Vowells Printing, LLC
PO Box 12644
Pensacola, FL 32591
Name Tags and Printing Invitations
Monetary
$32.25
3
4/22/2018
Four Winds Fine Food
6845 N 9th Avenue
Pensacola, FL 32504
Food Items for Fundraiser
Monetary
$39.44
4
4/22/2018
Walmart
2650 Creighton Rd
Pensacola, FL 32504
Additional items for fundraiser
Monetary
$59.04
5
4/29/2018
Tom Thumb
1000 Ft. Pickens Rd
Pensacola Beach, FL 32561
Items for
4-29
fundraiser
Monetary
$69.29
6
4/30/2018
AT&T
PO Box 5014
Carol Steam, IL 60197
Cell Phone
Monetary
$84.33
7
4/16/2018
Vowells Printing, LLC
PO Box 12644
Pensacola, FL 32591
Additional Invitations
Monetary
$6.45
8
4/9/2018
Escambia County General Fund
213 Palafox Pl.
#2
Pensacola, FL 32502
Petition Card Certification
Monetary
$20.00
Total Expenditures
$374.99

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