Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
Erin Ambrose
***Protected Voter***
Individual
Asst.StateAttorney
Check
$100.00
2
8/15/2018
Suzanne S Riley
31 Lakeside Drive
Pensacola, FL 32507
Individual
artist
Check
$100.00
3
8/16/2018
Bill Hendrix
P.O. Box 1056
Biloxi, MS 3533
Individual
Cash
$50.00
4
8/16/2018
Wilson B Robertson
3057 Knotty Pine Drive
Pensacola, FL 32505
Individual
RetiredCommissioner
Check
$200.00
5
8/16/2018
Richard G Hahner
***Protected Voter***
Individual
RetiredDEA Agent
Check
$100.00
6
8/16/2018
Joe Zarzar
11 E. Romano Street
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
7
8/23/2018
D & K Design LLC
9201 Roe Street
Pensacola, FL 32514
Business
Designservices
Check
$500.00
8
8/23/2018
Matt Howard Bail Bonds
1759 St. Mary's Ave
Pensacola, FL 32501
Business
Bail Bonds
Check
$500.00
9
8/23/2018
Kelsey Stone
1823 1/2 E De Soto St
Pensacola, FL 32501
Individual
Attorney
Check
$75.00
10
8/23/2018
Tom Greer
1700 W. Leonard St
Pensacola, FL 32501
Individual
DeputySheriff
Cash
$27.00
11
8/23/2018
T Shane Rowe
1351 Mazurek Blvd
Pensacola, FL 32514
Individual
Attorney
Check
$300.00
12
8/23/2018
Galen M Novotny
2395 Sugartree Ave
Pensacola, FL 32503
Individual
Attorney
Check
$250.00
Total Contributions
$2,702.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2018
Andrew Marks
111 S Devilliers Street, Suite B
Pensacola, FL 32502
Individual
Attorney
Food for fundraiser
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/16/2018
Dlux Printing
3814 W. Fairfield Drive
Pensacola, FL 32505
advertisements
Monetary
$2,093.41
2
8/21/2018
ADX Communications
7251 Plantation Rd
Pensacoa, FL 32504
radio ads
Monetary
$3,060.00
3
8/21/2018
Cumulus Radio
6565 N. W Street, Suite 270
Pensacola, FL 32505
radio ads
Monetary
$2,000.00
4
8/21/2018
Dlux Printing
3814 Fairfield Drive
Pensacola, FL 32505
advertisements
Monetary
$4,125.00
5
8/22/2018
Paypal
2211 North First Street
San Jose, CA 95131
paypal fee
Monetary
$14.80
Total Expenditures
$11,293.21

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