Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2018
Jerry McIntosh
11767 Old Course Rd
Cantonment, Fl 32533
Individual
Check
$100.00
2
5/10/2018
Richard Gibbs
2304 Greenwell Ct
Pensacola, Fl 32526
Individual
Check
$100.00
3
5/10/2018
Jeff Jordan Audio Services
2305 Greenwell Ct
Pensacola, Fl 32526
Business
AudioVideo Tech
Check
$50.00
4
5/10/2018
Jeffrey D Jordan
2305 Greenwell Ct
Pensacola, Fl 32526
Individual
Check
$50.00
5
5/11/2018
Brian Wyer
***Protected Voter***
Individual
Check
$50.00
6
5/11/2018
Cassandra Stephens
1881 E Hatton St
Pensacola, Fl 32503
Individual
Check
$50.00
7
5/14/2018
Keith Howard
3283 Massenda Dr
Pensacola, Fl 32526
Individual
Cash
$50.00
8
5/14/2018
Cheryl Howard
3283 Massenda Dr
Pensacola, Fl 32526
Individual
Cash
$50.00
9
5/14/2018
Johnny Pepper
313 Petherton Pl
Pensacola, Fl 32506
Individual
Cash
$50.00
10
5/18/2018
Daniel Baldwin
809 Ladner Dr
Pensacola, Fl 32505
Individual
Cash
$50.00
11
5/18/2018
Rhonda Baldwin
809 Ladner Dr
Pensacola, Fl 32505
Individual
Cash
$50.00
12
5/18/2018
Gerald McKenzie
201 E Government St
Pensacola, Fl 32502
Individual
Lawyer
Check
$150.00
13
5/26/2018
Lynn Baldwin
1751 Brentco Rd
Cantonment, Fl 32533
Individual
HandyManService
Check
$200.00
14
5/27/2018
Douglas Baldwin
375 N Pace Blvd
Pensacola, Fl 325505
Individual
Check
$100.00
15
5/29/2018
Derrick Myrick
2008 ArrowCreek Drive Unit 104
Charlotte, NC 28273
Individual
Cash
$50.00
16
5/29/2018
Donna Woodard
1520 Galvin Ave
Pensacola, Fl 32526
Individual
Cash
$50.00
17
5/6/2018
Joan Mitchell
2324 Greenwell Ct
Pensacola, Fl 32526
Individual
DentureTech
Check
$200.00
Total Contributions
$1,400.00

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
5/15/2018
BBVA Compass Bank
4395 W Fairfield Dr
Pensacola, Fl 32505
Paper Statement Fee
Monetary
$3.00
Total Expenditures
$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