Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2018
Minnie Byrd
2550 N. 15th Avenue
Pensacola, FL 32503
Individual
Retired
Check
$100.00
2
4/18/2018
Zola D. Solomon
6414 Dunbar Rd
Pensacola, FL 32505
Individual
Teacher
Check
$100.00
Total Contributions
$200.00

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
4/5/2018
DRI Printing Services
8000 Haskell Ave.
Van Nuys , CA 91406
Posters
Monetary
$392.59
2
4/10/2018
Pensacola Parks and Rec
913 South I Street
Pensacola, Fl 32502
Facility
Rental
payment
Monetary
$605.00
3
4/19/2018
Pensacola Parks and Rec
913 I St
Pensacola, FL 32502, Fl 32502
Facility
rental
payment
Monetary
$500.00
4
4/28/2018
Elite Printing and Marketing,
3636 N. L St Bldg D Suite A
Pensacola, Fl 32505
Tickets
Monetary
$103.84
Total Expenditures
$1,601.43

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