Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2018
ATU Special Holding Account
10000 New Hampshire Avenue
Sliver Spring, MD 20903
Business
ECAT UnionEndorsement
Check
$334.00
2
8/2/2018
Scott Covell
1941 Seville Dr
Pensacola, FL 32503
Individual
Attorney
Check
$250.00
Total Contributions
$584.00

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
8/2/2018
Skopelos
600 S. Palafox St
Pensacola, FL 32502
Campaign Team Meeting- Malcolm Williams, Greg Rettig, Beej Davis & myself
Monetary
$41.00
2
8/2/2018
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
Direct Mail to voters
Monetary
$2,940.89
3
7/29/2018
AT&T
PO Box 5014
Carol Stream, IL 60197
Cell Phone Bill
Monetary
$83.83
4
8/3/2018
Island Times
PO Box 844
Gulf Breeze, FL 32562
News Paper Ad
Monetary
$295.00
5
8/3/2018
Red Robin
5100 N 9th Avenue
Pensacola, FL 32504
Political Lunch
Monetary
$12.50
Total Expenditures
$3,373.22

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