Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2018
Justin A. Beck
151 W. Main Street
Pensacola, FL 32503
Individual
RealEstate
Check
$500.00
2
2/18/2018
Wendell C. Rich
2802 E. DeSoto St.
Pensacola, FL 32503
Individual
retiredpoliceofficer
Check
$500.00
3
2/20/2018
Christy L. Laggan
***Protected Voter***
Individual
dentaloffice
Check
$500.00
4
2/27/2018
Gene 's Floor Covering
4021 Navy Blvd.
Pensacola, FL 32507
Business
FlooringDistributor
Check
$500.00
Total Contributions
$2,000.00

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
2/9/2018
Vowell 's Printing, LLC
PO Box 12644
Pensacola, FL 32591
Printing of campaign material
Monetary
$88.69
2
2/28/2018
Hancock Bank
PO Box 4019
Gulfport, MS 39502
paper statement fee
Monetary
$3.00
Total Expenditures
$91.69

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