Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
Andrew E Rev. Toms
711 Nowak Rd
Cantonment, FL 32533
Individual
Check
$25.00
2
7/2/2018
Mary K Welch
750 Twinkle St
Pensacola, FL 32504
Individual
Check
$25.00
3
7/2/2018
Maureen Richardson
28 Red Cedar Ln
Dundee, NY 14837
Individual
Nurse
Check
$100.00
4
7/3/2018
Alean K Cannon
350 West Avery ST
Pensacola, FL 32501
Individual
Check
$10.00
5
7/3/2018
Marjorie R White
2328 Greenwell Ct
Pensacola, FL 32526
Individual
Retired
Loan
$20.00
Total Contributions
$180.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/25/2018
Carol Pepper
313 Petherton Pl
Pensacola, FL 32506
Individual
Retired
Campaign Business Cards
$26.36
Total In-Kind Contributions
$26.36

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/25/2018
GotPrint.com BurBank Airport Center
7651 N. San Fernando RD
Burbank, CA 91505
Campaign business Cards
Monetary
$26.36
2
7/3/2018
CIL Disability Resource Center
3600 N. Pace Blvd
Pensacola, FL 32505
Campaign Advertising
Monetary
$20.00
Total Expenditures
$46.36

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