Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2018
Wendi B Fairchild
2028 Copley Drive
Pensacola, FL 32503-3349
Individual
educator
Check
$25.00
2
4/18/2018
Alan Bookman
30 South Spring Street
Pensacola, FL 32502
Individual
attorney
Check
$100.00
3
4/18/2018
Robert A. Emmanuel
1900 E. Strong Street
Pensacola, Fl 32501
Individual
attorney
Check
$100.00
4
4/18/2018
Gregory Fayard
3985 Montalvo
Pensacola, Fl 3250
Individual
attorney
Check
$100.00
5
4/18/2018
T Shane Rowe
1351 Mazurek Blvd.
Pensacola, FL 32514
Individual
attorney
Check
$500.00
6
4/18/2018
Marilyn Hess
585 Windrose Circle
Pensacola, FL 32507
Individual
Insurance
Check
$1,000.00
7
4/18/2018
Karla Eddins
***Protected Voter***
Individual
insurance
Check
$250.00
8
4/18/2018
Michael G. Eddins
***Protected Voter***
Individual
insurance
Check
$250.00
9
4/18/2018
Innovative Transportation
315 South A Street
Pensacola, FL 32502
Business
transportation
Check
$1,000.00
10
4/23/2018
Morette Company
PO Box 13452
Pensacola, FL 32501
Business
Construction
Check
$1,000.00
11
4/26/2018
James L. Lonquist
1146 Ellison Drive
Pensacola, FL 32503
Individual
physician
Check
$1,000.00
12
4/23/2018
Sharon Morette
1776 Yates Avenue
Pensacola, FL 32503
Individual
construction
Check
$500.00
13
4/23/2018
Michael J. Morette
4170 Baisden Road
Pensacola, FL 32503
Individual
construction
Check
$1,000.00
14
4/26/2018
Suzanne Blankenship
2301 Malysa Place
Pensacola, FL 32504
Individual
attorney
Check
$250.00
15
4/26/2018
Christina Myerski
***Protected Voter***
Individual
librarian
Check
$200.00
16
4/26/2018
Timothy Price
1810 East Lee St.
Pensacola, Fl 32503
Individual
construction
Check
$100.00
17
4/26/2018
John W. Hammock
8613 Rosemont Drive
Pensacola, Fl 32514
Individual
physician
Check
$100.00
18
4/26/2018
Kimberley McWherter
2250 McCutchen Place
Pensacola, FL 32503
Individual
speechtherapist
Check
$100.00
19
4/26/2018
Tyler Kercher
3567 Bayou Blvd.
Pensacola, Fl 32503
Individual
insurance
Check
$200.00
20
4/26/2018
Rachel Heaney
***Protected Voter***
Individual
retail
Check
$200.00
21
4/26/2018
Melissa Dampier
2006 E. Mallory
Pensacola, Fl 32503
Individual
autodealer
Check
$300.00
22
4/26/2018
Angela Sherrill
2482 Tronjo Place
Pensacola, Fl 32503
Individual
Check
$50.00
23
4/26/2018
Gaye Overholtz
3291 Seville Drive
Pensacola, FL 32503
Individual
publicrelations
Check
$250.00
24
4/26/2018
Ann Knight
3103B E Blount Place
Pensacola, FL 32503
Individual
retired
Check
$100.00
25
4/26/2018
Marilyn Makarowski
400 Avenida 14
Pensacola Beach, FL 32561
Individual
retired
Check
$100.00
26
4/26/2018
J Clayton Roesch
803 Stanley Avenue
Pensacola, FL 32503
Individual
realestate
Check
$1,000.00
27
4/26/2018
Debra Roesch
803 Stanley Avenue
Pensacola, FL 32503
Individual
homemaker
Check
$500.00
Total Contributions
$10,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/26/2018
David Bernstein
4105 Brittany Court
Pensacola, FL 32504
Individual
physician
Food, Bev, Tent Rental
$310.93
2
4/26/2018
Brent Videau
4530 Francisco
Pensacola, FL 32504
Individual
physician
food, bev, tent rental
$310.93
3
4/26/2018
Douglas Herrick
2015 East Lakeview Avenue
Pensacola, FL 32503
Individual
construction
food, bev, rental
$310.93
4
4/26/2018
Angie Kercher
3440 Gerbaud Place
Pensacola, FL 32504
Individual
jewelrydesigner
food, bev, tent rental
$310.93
Total In-Kind Contributions
$1,243.72

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2018
Pensacola State College Fdn
1000 College Blvd, Bldg 17
Pensacola, FL 32504
advertising
Monetary
$300.00
2
4/15/2018
Civitan Club of Pensacola
201 E. Gregory
Pensacola, FL 32502
advertising
Monetary
$250.00
3
4/26/2018
Outcast Hadji Shrine
800 West Nine Mile Road
Pensacola, Fl 32534
advertising
Monetary
$135.00
4
4/30/2018
David Stafford SOE
PO Box 12601
Pensacola, FL 32591
petition cards
Monetary
$40.00
5
4/30/2018
Hancock Bank
PO Box 4019
Gulfport, MS 39502
paper statement
Monetary
$3.00
Total Expenditures
$728.00

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