Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2018
DKE Marine Services
4111 Lillian Hwy
Pensacola, FL 32506
Business
MarineConstruction
Check
$1,000.00
2
4/17/2018
Edward Phillips
3021 Myrshine Drive
Pensacola, FL 32506
Individual
PoolMaintenance
Check
$1,000.00
3
4/17/2018
Steve Balon
4840 Soundside Drive
Gulf Breeze, FL 32563
Individual
RestaurantManager
Check
$20.00
Total Contributions
$2,020.00

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
4/4/2018
24HourWristbands
14550 Beechnut St #100
Houston, TX 77083
Buttons
Monetary
$35.65
2
4/9/2018
Navitor
1625 Roe Crest Drive
Mankato, MN 56003
Magnets
Monetary
$146.13
3
4/9/2018
Kirti Singh
114 Main Street
Laar Town, UP 274005
Internet Marketing
Monetary
$600.00
4
4/17/2018
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Petitions
Monetary
$25.00
5
4/23/2018
Signs 365
51245 Filomena Drive
Shelby Charter Towns, MI 48315
Signs
Monetary
$275.00
6
4/24/2018
S&S Activewear
225 Midland Ct, McDonough, GA 30253
McDonough, GA 30253
Promotional Products
Monetary
$455.92
7
4/25/2018
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Printing
Monetary
$83.40
Total Expenditures
$1,621.10

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