Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2018
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
CommunityOrganizer
Loan
$1,100.00
2
10/4/2018
Escambia DEC
722 V St
Pensacola, FL 32502
Political Party
Check
$100.00
3
10/3/2018
Debra Blackshear
5164 Lake Dr.
Crestview, FL 32539
Individual
Cash
$30.00
Total Contributions
$1,230.00

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
10/2/2018
Cumulus Media
6565 N. W St
Pensacola, FL 32505
Radio Ad
Monetary
$12.00
2
10/2/2018
Palafox Printing and Services
920 w. Gregory St
Pensacola, FL 32502
Literature
Monetary
$877.00
3
10/2/2018
Ron the Sign Man
10016 Navarre Pkwy
Navarre, FL 32566
Signs
Monetary
$1,107.15
4
10/2/2018
More Ink for Less
120 Chief
Pensacola, FL 32507
literature
Monetary
$37.61
5
10/2/2018
Step Above
9320 N. Palafox St.
Pensacola, FL 32534
Graphics
Monetary
$408.50
6
10/2/2018
SYSA
920 w. Gregory St
Pensacola, FL 32502
Vendor fee
Monetary
$300.00
Total Expenditures
$2,742.26

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