Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2018
Donald L. Haferkamp
3021 Blackshear Avenue
Pensacola, FL 32503
Individual
LaundrySvcs.
Check
$500.00
2
10/15/2018
Donald Winslett
900 Gardengate Circle
Pensacola, FL 32504
Individual
clergycounseling
Check
$250.00
3
10/15/2018
Cheryl Killam
3110 Brittany Court
Pensacola, FL 32504
Individual
teacher
Check
$100.00
4
10/16/2018
Carolyn Palmer
100 Highpoint Drive
Gulf Breeze, FL 32561
Individual
membermanager
Check
$200.00
5
10/16/2018
Sally Fox
3045 Robertson Road
Pensacola, FL 32507
Individual
attorney
Check
$100.00
6
10/17/2018
George F Overby
15 E. Intendencia Street
Pensacola, FL 32502
Individual
rentalrealestate
Check
$500.00
7
10/18/2018
Karl Lane Harper
721 Pensacola Beach Blvd.
Unit #1401
Pensacola Beach, FL 32561
Individual
OfficeSuppliesDist.
Check
$500.00
8
10/18/2018
Michael I Murdoch
P.O. Box 819
Gulf Breeze, Fl 32562
Individual
CEO CyberSecurity
Check
$1,000.00
9
10/18/2018
Realtors Political Advocacy Co
7025 Augusta National Drive
Orlando, FL 32822
Committee
PoliticalAdvocacy
Check
$1,000.00
Total Contributions
$4,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2018
Scott Mitchell
130 E. Government Street
Pensacola, FL 32502
Individual
hospitalityindustry
large campaign signs
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/15/2018
Keep Pensacola Beautiful
9 W. Blount Street
Pensacola, FL 32501
advertising
Monetary
$1,000.00
2
10/15/2018
Stripe, Inc.
510 Townsend Street
San Francisco, CA 94103
processing fee
Monetary
$10.75
3
10/16/2018
Stripe, LLC
510 Townsend Street
San Francisco, CA 94103
Processing fees
Monetary
$6.10
4
10/16/2018
Stripe, Inc.
510 Townsend Street
San Francisco, CA 94103
processing fee
Monetary
$3.20
5
10/17/2018
Stripe, LLC
510 Townsend Street
San Francisco, CA 94103
processing fees
Monetary
$14.80
Total Expenditures
$1,034.85

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