Candidate: Gloria G Horning

Office: ECUA, District 2

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2018	Vendor circle k 501 E Cervantes pensacola, fl 32501	Purpose fuel	Expenditure Type Monetary	Amend	Amount $40.85
Seq# 2	Date 11/5/2018	Vendor Arlene Williams BBQ 4900 Mobile Hwy pensacola, fl 32526	Purpose food	Expenditure Type Monetary	Amend	Amount $346.58
Seq# 3	Date 11/30/2018	Vendor SunTrust Bank P.O. Box 305813 Nashville, Tn 37230	Purpose banking fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 12/11/2018	Vendor Council Gulf Coast Citizen Diplomacy 223 Palafox Place Pensacola, fl 32502	Purpose dispersement of anonymous donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 5	Date 12/17/2018	Vendor Gloria Horning 310 S. Devilliers St. Pensacola, fl 32502	Purpose partial reimbursement to candidate	Expenditure Type Monetary	Amend	Amount $285.70

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