Candidate: Gloria G Horning

Office: ECUA, District 2

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2018	Contributor Marjorie R White 2328 Greenwell Court Pensacola, fl 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2018	Vendor Shell 1112 N. Navy Blvd Pensacola, fk 32507	Purpose fuel	Expenditure Type Monetary	Amend	Amount $75.50
Seq# 2	Date 10/21/2018	Vendor Paradise Press Printing 2065 Range Road Clearwater, Fl 33765	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 10/22/2018	Vendor Walmart 2951 S. Blue Angel Pkwy Pensacola, fl 32506	Purpose communication devices	Expenditure Type Monetary	Amend	Amount $188.53
Seq# 4	Date 10/24/2018	Vendor UPS 707 E. Cervantes Pensacola, Fl 32501	Purpose copies	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 5	Date 10/27/2018	Vendor Shell 1 W. Cervantes Pensacola, fl 32501	Purpose fuel	Expenditure Type Monetary	Amend	Amount $73.22
Seq# 6	Date 10/29/2018	Vendor NA GoFundMe 1010 Second Ave STE 1770 San Diego, Ca 92101	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 10/29/2018	Vendor UPS 707 E. Cervantes Pensacola, Fl 32501	Purpose copies	Expenditure Type Monetary	Amend	Amount $112.88
Seq# 8	Date 10/29/2018	Vendor Paradise Press Printing 2065 Range Road Clearwater, Fl 33765	Purpose palm card, campaing material	Expenditure Type Monetary	Amend	Amount $142.92
Seq# 9	Date 11/1/2018	Vendor Paradise Press Printing 2065 Range Road Clearwater, Fl 33765	Purpose campaign signs, cards	Expenditure Type Monetary	Amend	Amount $343.50
Seq# 10	Date 11/1/2018	Vendor Survey Monkey 640 Oak Grove Ave Menlo Park, Ca 94025	Purpose campaign survey	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 11	Date 11/1/2018	Vendor SunTrust P.O. Box 305813 Nashville, Tn 37230	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $3.00

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