Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2018
Clifton Riley
511 Woodland Dr
Pensacola, Fl 32503
Individual
Pastor
Check
$25.00
2
4/27/2018
Lilly Eubanks
8123 Six Pence Dr
Pensacola, Fl 32514
Individual
Retired
Cash
$20.00
3
4/27/2018
Angela Dement
1810 W Cervantes St Apt 327
Pensacola, Fl 32501
Individual
Retired
Cash
$40.00
4
4/27/2018
Nancy Hagman
3790 Summer Dr
Pensacola, Fl 32504
Individual
Retired
Cash
$10.00
Total Contributions
$95.00

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
4/16/2018
BBVA Compass Bank
4395 W Fairfield Dr
Pensacola, Fl 32505
Paper Statement Fee
Monetary
$3.00
2
4/27/2018
Dollar Tree Stores
4510 Mobile Hwy
Pensacola, Fl 32506
Campaign office Supplies
Monetary
$6.45
Total Expenditures
$9.45

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