Candidate: Grover C Robinson

Office: City of Pensacola Mayor

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2018	Vendor African American Heritage Fdn 200 East Church Street Pensacola, FL 32502	Purpose tickets to event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 11/6/2018	Vendor Culinary Productions 700 W. Garden Street Pensacola, FL 32502	Purpose food and service for event	Expenditure Type Monetary	Amend	Amount $1,639.38
Seq# 3	Date 11/6/2018	Vendor Englewood Baptist Church 1100 W. Scott Street Pensacola, FL 32501	Purpose food for event	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 4	Date 11/12/2018	Vendor C. Marcel Davis ***Protected Voter***	Purpose reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $97.07
Seq# 5	Date 11/27/2018	Vendor Englewood Baptist Church 1100 W. Scott Street Pensacola, FL 32501	Purpose food and service for event	Expenditure Type Monetary	Amend	Amount $2,880.00
Seq# 6	Date 11/30/2018	Vendor Hancock Whitney PO Box 4019 Gulfport, MS 39502	Purpose paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 12/31/2018	Vendor Hancock Whitney PO Box 4019 Gulfport, MS 39502	Purpose paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 12/10/2018	Vendor Duncan McCall 4400 Bayou Blvd, St 11 Pensacola, FL 32503	Purpose advertising work and social media maintenance	Expenditure Type Monetary	Amend	Amount $3,949.24
Seq# 9	Date 12/10/2018	Vendor Grover C Robinson, IV 4165 Baisden Road Pensacola, FL 32503	Purpose close out account	Expenditure Type Refund	Amend	Amount $3,180.87

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