Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2018
Bank of Pensacola
500 S. Palafox St.
Pensacola, FL 32502
Business
Cash
$8.00
2
1/8/2018
E.W. Hopkins
4324 Calm Terrace
Pensacola, FL 32503
Individual
Check
$100.00
3
1/12/2018
Upside Realty
913 Gulf Breeze Parkway
Suite 18
Gulf Breeze, FL 32561
Business
RealEstate
Check
$250.00
4
1/11/2018
Henry Perkins
P.O. Box 4937
Pensacola, FL 32507
Individual
Retired
Check
$250.00
5
1/22/2018
W C Hart
***Protected Voter***
Individual
RetiredAttorney
Check
$250.00
6
1/23/2018
Margie Baars
112 Raby Lane
Pensacola, FL 32507
Individual
Check
$25.00
7
1/23/2018
Suzanne Kahn
510 Windrose Cir.
Pensacola, FL 32507
Individual
CommunityVolunteer
Check
$350.00
8
1/23/2018
Janet Moore
21 Lakeside Dr.
Pensacola, FL 32507
Individual
Check
$50.00
9
1/23/2018
Thomas McMillan, Jr.
P.O. Box 809
Brewton, AL 36427
Individual
LumberDistributor
Check
$1,000.00
10
1/25/2018
Jane McMillan
P.O. Box 809
Brewton, AL 36427
Individual
Retired
Check
$1,000.00
11
1/30/2018
Laura Belsinger
3415 Dunwoody Dr.
Pensacola, FL 32503
Individual
BoutiqueOwner
Check
$500.00
12
1/30/2018
Garlan Sisco
1700 Scenic Hwy.
Apt 1110
Pensacola, FL 32503
Individual
Retired
Check
$500.00
13
1/31/2018
Lee Hual
706 Bayshore Dr.
Pensacola, FL 32507
Individual
Check
$100.00
14
1/31/2018
John H. Hinman III
11 Star Lake Dr.
Pensacola, FL 32507
Individual
RetiredDentist
Check
$250.00
15
1/26/2018
Sheryl Stanovich
2020 Bayou Grande Blvd.
Pensacola, FL 32507
Individual
Cash
$50.00
16
1/25/2018
Barry Dickson
526 Windrose Cir.
Pensacola, FL 32507
Individual
CPA
Check
$250.00
17
1/23/2018
Linda Terhaar
603 Bayshore Dr.
Pensacola, FL 32507
Individual
CommunityVolunteer
Check
$500.00
18
1/23/2018
Albert L. Reese, Jr.
615 Bayshore Dr.
Pensacola, FL 32507
Individual
RetiredMinister
Check
$500.00
19
1/23/2018
Carol Law, PHD
P.O. Box 12401
Pensacola, FL 32591
Individual
Check
$100.00
20
1/23/2018
Barksdale Jordan, Jr.
825 Bayshore Dr.
Apt 1205
Pensacola, FL 32507
Individual
Check
$100.00
21
1/23/2018
Joseph W C Boyles
409 Rue de Rocheblave
Pensacola, FL 32507
Individual
Check
$100.00
22
1/23/2018
James H. Mathis
1051 Harbourview Cir.
Pensacola, FL 32507
Individual
Check
$100.00
23
1/23/2018
Christina Talbert
***Protected Voter***
Individual
Check
$100.00
24
1/23/2018
Patricia Windham
1330 E. Mallory St.
Pensacola, FL 32503
Individual
Check
$100.00
25
1/23/2018
Ted Gund
931 Fairway Dr.
Pensacola, FL 32507
Individual
Check
$100.00
26
1/23/2018
C.E. Hill, Jr.
P.O. Box 2517
Pensacola, FL 32513
Individual
CEORollingDoor Co.
Check
$300.00
27
1/23/2018
Susan Soule
435 Creary St.
Pensacola, FL 32507
Individual
Retired
Check
$300.00
28
1/23/2018
Linda Buehler
205 Bayshore Dr.
Pensacola, FL 32507
Individual
Retired
Check
$250.00
29
1/23/2018
Daniel F. Rentz, Jr.
4795 Velasquez
Pensacola, FL 32504
Individual
RetiredOrthodontist
Check
$250.00
30
1/23/2018
Margherita Soule
1075 Harbourview Cir.
Pensacola, FL 32507
Individual
Check
$100.00
31
1/23/2018
Jim Goldman
P.O. Box 12344
Pensacola, FL 32591
Individual
Check
$100.00
32
1/2/2018
Venmo
117 Borrow Street
New York, NY 10014
Business
Cash
$0.06
33
1/2/2018
Venmo
117 Borrow Street
New York, NY 10014
Business
Cash
$0.30
Total Contributions
$7,933.36

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/23/2018
Virginia D Bender
33 Lakeside Dr.
Pensacola, FL 32507
Individual
RetailConsultant
Campaign
Party
(food,
drinks,
napkins)
$939.61
Total In-Kind Contributions
$939.61

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/11/2018
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Campaign Contribution Transaction Fee
Monetary
$10.30
2
1/12/2018
Living the Dream
1301 W. Gregory St.
Pensacola, FL 32502
MLK Banquet
Monetary
$240.00
3
1/22/2018
Lionfish Apparel
6231 North West St.
#10
Pensacola, FL 32505
Printing
Monetary
$279.50
4
1/23/2018
Hamilton Art Agency
601 North Davis Street
Pensacola, FL 32501
Yard Signs
Monetary
$3,210.00
5
1/24/2018
Governmental Prayer Breakfast
5820 Montgomery Ave.
Pensacola, FL 32526
table for
Governmental
Prayer
Breakfast
Monetary
$120.00
6
1/2/2018
Venmo
117 Borrow Street
New York, NY 10014
Refund bank routing verification
Refund
$0.06
7
1/2/2018
Venmo
117 Borrow St
New York, NY 10014
Refund bank routing verification
Refund
$0.30
Total Expenditures
$3,860.16

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