Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/4/2018
Strategic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Mailers/Printed
Material
Monetary
$11,022.00
2
8/8/2018
Fast Signs
6060 Tippin Avenue
Pensacola, FL 32504
Signs
Monetary
$188.25
3
8/4/2018
Logo Motion
1125 E. Cross Street
Pensacola, FL 32503
T Shirts
Monetary
$1,040.85
4
8/7/2018
Home Depot
5309 N. Davis Hwy
Pensacola, FL 32503
Wood for
Signs
Monetary
$69.33
5
8/4/2018
Lion Fish Apparel
860 Industrial Court
Pensacola, FL 32505
Palm Cards
Monetary
$279.50
Total Expenditures
$12,599.93

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