Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2018
Stacey Williams
3592 Harrier Ct
Los Angeles, CA 90012
Individual
Cash
$25.00
2
5/9/2018
Hurston Cromartie
8004 Heirloom Dr
Pensacola, FL 32514
Individual
BusinessOwner
Check
$189.87
3
5/10/2018
PayPal
2211 N. 1st St
San Jose, CA 95131
Individual
Retired
Check
$116.39
4
5/22/2018
Goergia Blackmon
2017 N. 7th Ave
Pensacola, FL 32503
Individual
BusinessOwner
Check
$100.00
5
5/22/2018
UBU Fashions, Inc
3706 N. Pace Blvd
Pensacola, FL 32505
Individual
BusinessOwner
Check
$125.00
6
5/22/2018
Tracy Morton
55 Coast Rd
Pensacola, FL 32507
Individual
BusinessOwner
Check
$50.00
7
5/22/2018
Yolette Williams
2124 Farm Way
Middleburg, FL 32068
Individual
Retired
Check
$60.00
8
5/22/2018
Book Store Gathering Awareness
314 N. Devilliers St
Pensacola, FL 32501
Individual
BusinessOwner
Check
$50.00
9
5/22/2018
Larry williams
6410 Dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
BusinessOwner
Loan
$2,450.00
10
5/22/2018
Taran Black
103 Fairfax Dr
Pensacola, FL 32503
Individual
Cash
$50.00
11
5/22/2018
Tina Baker
1216 E. Gadsden St
Pensacola, FL 32501
Individual
Cash
$50.00
12
5/22/2018
Linda Houston
5859 Last Big Tree Lane
Pensacola, FL 32505
Individual
Cash
$50.00
13
5/22/2018
Toyce Stevens
407 E. Avery St
Pensacola, FL 32503
Individual
Cash
$50.00
14
5/22/2018
Robert Woods
2932 Rhythmn St
Pensacola, FL 32503
Individual
Cash
$50.00
15
5/22/2018
Barbara Reed
4957 Spring Hill Dr.
Pensacola, FL 32503
Individual
Cash
$50.00
16
5/22/2018
Lashell Fish
511 M St
Pensacola, FL 32501
Individual
Cash
$50.00
17
5/22/2018
Christopher Lee
2015 N. ST
Pensacola, FL 32505
Individual
Cash
$7.00
Total Contributions
$3,523.26

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
5/4/2018
Parks and Recreation
913 I St
Pensacola, Fl 32502
Rental fee
Monetary
$400.00
2
5/8/2018
Joe Patti
524 S. B St
Pensacola, Fl 32502
Purchase
Monetary
$212.80
3
5/11/2018
Sams Club
1250 Airport Blvd
Pensacola, Fl 32504
Purchase
Monetary
$57.08
Total Expenditures
$669.88

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