Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/29/2017
Chris Phillips
2270 Dupont Drive
Pensacola, FL 32503
Candidate
to Themselves
FishingCharters
Check
$10,000.00
Total Contributions
$10,000.00

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
11/2/2017
TSF Sportswear
1501 West Copans Road, Suite 103
Pompano Beach, FL 33064
Promotional Products
Monetary
$22.36
2
11/2/2017
TSF Sportswear
1501 West Copans Road, Suite 103
Pompano Beach, FL 33064
Promotional Products
Monetary
$194.57
3
11/2/2017
Grimco Inc
981 Corporate Dr S # 13
Mobile, AL 36607
Signs
Monetary
$358.80
4
11/2/2017
Captain Clever Marketing
101 Palafox Place #12670
Pensacola, FL 32591
Website
Monetary
$500.00
5
11/2/2017
850 Screen Printing
698 E Heinburg Street Suite 101
Pensacola, FL 32502
Printing
Monetary
$1,612.50
6
11/3/2017
Sanmar Corp
10940 New Kings Rd.
Jacksonville, FL 32219
Apparel
Monetary
$17.78
7
11/3/2017
Signs365
51245 Filomena
Shelby Twp, MI 48315
Signs
Monetary
$89.88
8
11/3/2017
Sanmar Corp
10940 New Kings Road
Jacksonville, FL 32219
Apparel
Monetary
$1,508.00
9
11/14/2017
Leprechaun Promotions
1016 Norcross Industrial Ct,
Norcross, GA 30071
Promotional Products
Monetary
$379.28
10
11/15/2017
Leprechaun Promotions
1016 Norcross Industrial Ct
Norcross , GA 30071
Promotional Products
Monetary
$379.28
11
11/27/2017
Kirti Singh
114 Main Street
Laar Town, UP 274005
Internet
Marketing
Monetary
$823.00
Total Expenditures
$5,885.45

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