Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
David Penzone
***Protected Voter***
Individual
Consultant
Check
$500.00
2
7/2/2018
Natalie Smith
1238 Stow Avenue
Pensacola, FL 32503
Individual
Check
$50.00
3
6/25/2018
Robert A. Frank
10196 Noriega Lane
Pensacola, FL 32514
Individual
Physician
Check
$500.00
4
6/29/2018
Southern Dental Associates, PA
151 W. Airport Blvd.
Pensacola, FL 32505
Business
Check
$100.00
Total Contributions
$1,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Campaign Contribution Transaction Fee
Monetary
$20.30
2
7/2/2018
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Campaign Contribution Transaction Fee
Monetary
$2.30
3
6/25/2018
Emily Mitchell
***Protected Voter***
Social Media
Monetary
$300.00
Total Expenditures
$322.60

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