Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2018
Robert Sansing
5705 Pensacola Blvd.
Pensacola, FL 32505
Individual
CarDealershipOwner
Check
$200.00
2
8/15/2018
Todd Haughney
1401 E. Blount St.
Pensacola, FL 32503
Individual
ShippingManager
Check
$250.00
3
8/16/2018
Laura Hill
3316 King's Way
Pensacola, FL 32504
Individual
Check
$100.00
4
8/15/2018
Suzanne O. West
565 Woodbine Drive
Pensacola, FL 32503
Individual
Check
$50.00
5
8/13/2018
Rena Patton
1911 E. Desoto Street
Pensacola, FL 32501
Individual
Retired
Check
$250.00
6
8/18/2018
Linda M. Brown
1252 Browns Circle
Gulf Breeze, FL 32563
Individual
Check
$100.00
7
8/21/2018
Parvati Lodging LLC
6919 Pensacola Blvd.
Pensacola, FL 32505
Business
HotelOwner
Check
$500.00
Total Contributions
$1,450.00

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
8/12/2018
Sandshaker Lounge
731 Pensacola Beach Blvd.
Pensacola Beach, FL 32561
Campaign Event
Monetary
$135.45
2
8/14/2018
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Campaign Contribution Transaction Fee
Monetary
$8.30
3
8/15/2018
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Campaign Contribution Transaction Fee
Monetary
$10.30
4
8/16/2018
Anedot
P.O. Box 84314
Baton Rouge, LA 70884
Campaign Contribution Transaction Fee
Monetary
$4.30
5
8/16/2018
Shelly Ink
P.O. Box 844
Gulf Breeze, FL 32562
Advertising
Monetary
$350.00
6
8/20/2018
Strategic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Mailers
Monetary
$12,115.85
7
8/20/2018
Rosie O'Grady's
130 E. Government Street
Pensacola, FL 32502
Hosting Business Happy Hour
Monetary
$413.15
8
8/22/2018
Emily Mitchell
1008 Harbourview Circle
Pensacola, FL 32507
Social Media
Monetary
$300.00
Total Expenditures
$13,337.35

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