Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/14/2018
Gilmore Family Dentistry
1759 Creighton Road
Pensacola, FL 32504
Business
dentistry
Check
$250.00
2
3/15/2018
Realtors Political Advocacy Co
7025 Augusta National Drive
Orlando, FL 32822-5017
Business
realestate
Check
$1,000.00
3
3/15/2018
Baskerville-Donovan Inc.
449 W. Main Street
Pensacola, FL 32502
Business
Engineering
Check
$500.00
4
3/15/2018
Leidner Builders
409 N. Pace Blvd.
Pensacola, FL 32505
Business
construction
Check
$250.00
5
3/15/2018
Fred C Donovan
1900 E. Blount Street
Pensacola, FL 32503
Individual
engineering
Check
$1,000.00
6
3/22/2018
Harper Law Firm
25 West Cedar St., Ste 430
Pensacola, FL 32502
Business
Law Firm
Check
$150.00
7
3/22/2018
Fisher Cabinet Company LLC
2475 Interstate Circle
Pensacola, FL 32526
Business
CabinetryCompany
Check
$1,000.00
8
3/22/2018
Brett T. Snyder
210 Munro Road
Pensacola, FL 32503
Individual
Check
$50.00
9
3/22/2018
Melanie A. Nichols
14 E. Gonzalez Street
Pensacola, FL 32501
Individual
PropertyMgt.
Check
$100.00
10
3/22/2018
Scott A Fisher
***Protected Voter***
Individual
Contractor
Check
$222.00
11
3/22/2018
Steven R Lenga
***Protected Voter***
Individual
physician
Check
$1,000.00
12
3/22/2018
Charles R. Jones
611 N. Barcelona St.
Pensacola, FL 32501
Individual
Check
$100.00
13
3/16/2018
Ronald C. Ellington
3750 Molaree Drive
Pensacola, FL 32503
Individual
retired
Check
$150.00
14
3/22/2018
Brenda Wilson
412 W Gadsden Street
Pensacola, FL 32501
Individual
Cash
$10.00
Total Contributions
$5,782.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/22/2018
Fish House
600 S. Barracks Street
Pensacola, FL 32502
Business
Restaurant
Food items
$239.73
2
3/22/2018
Pashia Groom
***Protected Voter***
Individual
physician
wine
$344.65
Total In-Kind Contributions
$584.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/17/2018
Duncan McCall
4400 Bayou Blvd., Ste. 11
Pensacola, FL 32503
printing/production cards
Monetary
$1,147.63
2
3/30/2018
Hancock Bank
P.O. Box 4019
Gulfport, MS 39502
paper statement fee
Monetary
$3.00
Total Expenditures
$1,150.63

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