Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Patricia Edmisten
1612 E. La Rua
Pensacola, fl 32501
Individual
Check
$50.00
2
5/1/2018
Joanne Capewell
P.O. Box 996
Locust Grove, VA 22508
Individual
Retired LawEnforcemen
Check
$200.00
3
5/9/2018
Gina Fry
7850 Hwy 70
Cedar Grove, TN 38321
Individual
Check
$50.00
Total Contributions
$300.00

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
5/5/2018
Ad Facebook
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$25.00
2
5/14/2018
Ad Facebook
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$14.00
3
5/12/2018
League of Women Voters
P.O. Box 2023
Pensacola, Fl 32513
luncheon
Monetary
$45.00
4
5/8/2018
Office Max Office Depot
5000 Bayou Blvd
Pensacola, Fl 32503
office supplies
Monetary
$23.63
5
5/9/2018
Office Max Office Depot
5000 Bayou Blvd
Pensacola, Fl 32503
office supplies
Monetary
$29.01
6
5/3/2018
NA GoFundMe
1010 Second Ave
STE 1770
San Diego, Ca 92101
transaction fee
Monetary
$6.10
Total Expenditures
$142.74

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