Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/29/2018
More Ink for Less
120 Chief
Pensacola, FL 32507
Campaign
literature
Monetary
$89.66
2
8/1/2018
Pensacola NAS Commissary
5800 W. Hwy 98
Pensacola, FL 32507
Hot dogs,
Hamburgers
Monetary
$64.29
3
8/1/2018
Pensacola NAS NEX
5800 W. Hwy 98
Pensacola, FL 32507
Back to
School
supplies
Monetary
$435.72
4
8/2/2018
Sams Club
1250 Airport Blvd
Pensacola, FL 32504
Sound system
Monetary
$161.13
Total Expenditures
$750.80

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