Candidate: Chris Phillips

Office: City Council, District 4

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2018	Contributor Barry White 1620 E Yonge St Pensacola, FL 32503	Entity Individual	Occupation ApplianceStoreOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/5/2018	Contributor Leo Cyr 800 Fort Pickens Rd Apt 704 Pensacola Beach, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/17/2018	Contributor Marc Cabassa 3014 Bay St Gulf Breeze, FL 32561	Entity Individual	Occupation MedicalSupplySales	Contribution Type Check	Amend	Amount $201.00
Seq# 4	Date 1/17/2018	Contributor Joshua Fields 2011 N 15th Ave Pensacola, FL 32503	Entity Individual	Occupation CarDealershipOwner	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 1/17/2018	Contributor Andy Arnold 1028 Aquamarine Dr Gulf Breeze, FL 32561	Entity Individual	Occupation CharterCaptain	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 1/17/2018	Contributor Ronnie Hawthorne 5624 Firestone Dr Pace, FL 32571	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 1/17/2018	Contributor Justin Donovan 2705 E De Soto St Pensacola, FL 32503	Entity Individual	Occupation InsuranceSales	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2018	Vendor 850 Screen Printing 698 E Heinburg Street Suite 101 Pensacola, FL 32502	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $1,396.00
Seq# 2	Date 1/5/2018	Vendor Signs 365 51245 Filomena Shelby Twp, MI 48315	Purpose Banners	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 3	Date 1/9/2018	Vendor United States Postal USPS 1400 W Jordan Street Pensacola, FL 32501	Purpose Mailing Cost	Expenditure Type Monetary	Amend	Amount $211.50
Seq# 4	Date 1/9/2018	Vendor Red Iron 7819 Graves Rd Pensacola, FL 32514	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 5	Date 1/9/2018	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $51.80
Seq# 6	Date 1/10/2018	Vendor Sanmar 22833 SE Black Nugget Road Issaquah, WA 98029	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $85.24
Seq# 7	Date 1/10/2018	Vendor Sanmar 22833 SE Black Nugget Road Issaquah, WA 98029	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $250.92
Seq# 8	Date 1/11/2018	Vendor Stripe 185 Berry St Ste 550 San Francisco, CA 94107	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 9	Date 1/16/2018	Vendor Signs 365 51245 Filomena Shelby Twp, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 10	Date 1/16/2018	Vendor Kirti Singh 114 Main Street Laar Town, UP 274005	Purpose Internet Marketing	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 11	Date 1/17/2018	Vendor Winn Dixie 4751 Bayou Blvd Pensacola, FL 32503	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $68.34
Seq# 12	Date 1/17/2018	Vendor Sams Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $274.90
Seq# 13	Date 1/17/2018	Vendor Applemarket 1021 Scenic Highway Pensacola, FL 32503	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $320.95
Seq# 14	Date 1/17/2018	Vendor Perfect Plain Brewing 50 E Garden Street Pensacola, FL 32502	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $950.00

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