Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2018
Justin Smith
6132 Suntan Circle
Pensacola, FL 32526
Individual
RestaurantManager
Check
$200.00
2
2/12/2018
The Pawn Shop 2
8957 Pensacola Blvd
Pensacola, FL 32534
Business
Pawn Shop
Check
$100.00
3
2/12/2018
David Tau Automotive Inc
701 North Blue Angel Lane
Pensacola, FL 32526
Business
Car Shop
Check
$150.00
4
2/27/2018
Pensacola Beach RV Resort, LLC
730 Bayfront Pkwy, Ste 4B
Pensacola, FL 32502
Business
RV Resort
Check
$750.00
5
2/27/2018
Bridgette Jensen
190 Government St
Pensacola, FL 32502
Individual
Ast. StateAttorney
Check
$50.00
6
2/27/2018
Wayne Wright
190 Government St
Pensacola , FL 32502
Individual
InvestigatorSAO
Check
$75.00
7
2/27/2018
W David Jester
5821 Creek Station Drive
Pensacola, FL 32504
Individual
Attorney
Check
$500.00
8
2/27/2018
Kenneth Riddlehoover
P.O. Box 12291
Pensacola, FL 32591
Individual
Attorney
Check
$150.00
Total Contributions
$1,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/28/2018
Central Bail Bonds
1703 W. Fairfield Drive
Pensacola, FL 32501
Business
Bail Bonds
Posting an
advertisement
on the
electronic
sign for
the
business
during the
month of
February.
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/12/2018
Lowes
4301 W. Fairfield Drive
Pensacola, FL 32505
wood and screws for campaign signs
Monetary
$597.03
2
2/23/2018
Big Rhino
2709 N. Pace Blvd
Pensacola, FL 32505
campaign t-shirts
Monetary
$175.23
3
2/27/2018
Paypal
2211 North First Street
San Jose , CA 95131
Paypal Fee
Monetary
$14.80
4
2/27/2018
Paypal
2211 North First Street
San Jose, CA 95131
Paypal Fee
Monetary
$2.48
5
2/27/2018
Paypal
2211 North First Street
San Jose, CA 95131
Paypal Fee
Monetary
$1.75
6
2/28/2018
BIg Rhino
2709 N. Pace Blvd
Pensacola, FL 32505
campaign t-shirts
Monetary
$175.22
Total Expenditures
$966.51

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