Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2018
Pamela Mullen
5300 Arrowhead Rd
Pensacola, Fl 32507
Individual
Check
$100.00
2
9/12/2018
Gwen Henry
6084 Spanish Oak Dr
Pensacola, Fl 32526
Individual
Check
$40.00
3
9/12/2018
Tanya Brown
6301 Chestnut Rd
Molino, Fl 32577
Individual
secretary/admin.
Check
$125.00
4
9/12/2018
Andrew P Fetsko
2333 Barrineau Park Rd
Molino, Fl 32577
Individual
teacher
Check
$150.00
5
9/12/2018
Norm Ross
5295 Durango Place
Pensacola, Fl 32504
Individual
SchoolDistrictAdmin.
Check
$150.00
6
9/12/2018
Rachel Watts
1707 Calle Bonita
Pensacola, Fl 32561
Individual
Check
$100.00
7
9/12/2018
Sarah Mundie
2491 Portobella Place
Cantonment, Fl 32533
Individual
Check
$100.00
8
9/12/2018
James Mosko
4009 Argenta Way
Pensacola, Fl 32504
Individual
Check
$50.00
9
9/12/2018
Marcia Nowlin
501 W. Kingsfield Rd.
Cantonment, Fl 32533
Individual
Check
$100.00
10
9/12/2018
Kevin Adams
6600 Frank Reeder Rd.
Pensacola, Fl 32526
Individual
Check
$100.00
11
9/12/2018
Nettie Eaton
2000 Cameron Dr.
Pensacola , Fl 32505
Individual
Check
$100.00
12
9/12/2018
Malcolm A Thomas
615 Pinebrook Circle
Cantonment, Fl 32533
Individual
Superintendentof Schools
Check
$200.00
13
9/12/2018
Cathy Sargent
4622 Starboard Lane
Orange Beach, Al 36561
Individual
SchoolAdmin.
Check
$200.00
14
9/12/2018
Charles L Arnold
520 W. Blount St
Pensacola, Fl 32501
Individual
Educator
Check
$300.00
15
9/12/2018
Shana Fetsko
2333 BARRINEAU pARK rD
Molino, fL 32577
Individual
Check
$50.00
16
9/14/2018
Nancy G Perry
369 Rose Lane
Molino, Fl 32577
Individual
Check
$100.00
Total Contributions
$1,965.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/11/2018
Chets Seafood Restaurant
3708 Navy Blvd
Pensacola, Fl 32507
Business
restaurant/caterer
fish fry buffet as a fund raiser
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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