Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2018
Laurie M Bailey
1600 E 34th St
Pensacola, FL 32503
Individual
Check
$100.00
2
5/8/2018
Rhoda Warren
3971 McClellan Rd
Pensacola, FL 32503
Individual
Check
$25.00
3
5/12/2018
Jean R Mayo
3030 Blackshear Ave
Pensacola, FL 32503
Individual
RetiredEducator
Check
$200.00
4
5/14/2018
Melody M Weber
6530 El Presideo
Pensacola, FL 32504
Individual
Check
$100.00
5
5/30/2018
Scott Remington
PO Box 13010
Pensacola, FL 32591
Individual
Check
$100.00
6
5/30/2018
Steve Dana
***Protected Voter***
Individual
Check
$100.00
7
5/30/2018
Andrew Rothfeder
5 Portofino Dr
Unit 1407
Pensacola Beach, FL 23561
Individual
CommercialDevelopment
Check
$300.00
8
5/30/2018
John Myslak
2015 Whaley Ave
Pensacola, FL 32503
Individual
ConstructionConsultant
Check
$250.00
9
5/30/2018
John Clark
375 N P St
Pensacola, FL 32505
Individual
Non-profitCEO
Check
$250.00
10
5/30/2018
Justin Beck
151 W Main St
Suite 200
Pensacola, FL 32503
Individual
CommercialRealEstate
Check
$250.00
11
5/30/2018
Reid Rushing
69 Star Lake Dr
Pensacola, FL 32507
Individual
Check
$100.00
12
5/31/2018
Jules Kariher
3727 Ceylon Cove
Gulf Breeze, FL 32563
Individual
ChiefAdvocacyOfficer
Check
$200.00
13
5/30/2018
Julian Poole
2321 Dupont Dr
Pensacola, FL 32503
Individual
Cash
$20.00
14
5/30/2018
Greg Miller
1807 E Cross St
Pensacola, FL 32503
Individual
Cash
$20.00
15
5/30/2018
Doug Rehm
225 Northcliffe Dr
Gulf Breeze, FL 32561
Individual
Cash
$40.00
16
5/30/2018
Doug Bates
2415 Hallmark Dr
Pensacola, FL 32503
Individual
Attorney
Check
$300.00
Total Contributions
$2,355.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/18/2018
Mindi Straw Custom Embroidery
4305 Whiteleaf Circle
Pensacola, FL 32504
Business
Logo/Shirts
$51.00
Total In-Kind Contributions
$51.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$39.99
2
5/11/2018
Office Depot
8990 Pensacola Blvd
Suite A
Pensacola, FL 32534
Office Supplies
Monetary
$42.23
3
5/12/2018
Panera Bread
5100 N 9th Ave
Pensacola, FL 32504
Food/Beverages
Monetary
$41.08
4
5/12/2018
Publix
5055 N 9th Ave
Pensacola, FL 32504
Postage
Monetary
$20.00
5
5/12/2018
Publix
5055 N 9th Ave
Pensacola, FL 32504
Food/Beverage
Monetary
$23.79
6
5/12/2018
Jersey Mike's Subs
1620 Airport Blvd
Pensacola, FL 32504
Food
Monetary
$159.64
7
5/18/2018
Publix
5055 N 9th Ave
Pensacola, FL 32504
Food
Monetary
$24.29
8
5/19/2018
Bagelheads
916 E Gregory St
Pensacola, FL 32501
Food/Beverage
Monetary
$79.55
9
5/19/2018
Jersey Mike's
1620 Airport Blvd
Pensacola, FL 32504
Food
Monetary
$159.64
10
5/19/2018
Publix
5055 N 9th Ave
Pensacola, FL 32504
Ice/Cups
Monetary
$8.26
11
5/2/2018
Danielle Swick
6028 Oakwood Dr
Milton, FL 32570
Marketing
Monetary
$80.00
12
5/30/2018
Constant Coffee & Tea
615 Scenic Hwy
Pensacola, FL 32503
Catering
Monetary
$92.76
13
5/21/2018
Escambia County General Fund
213 Palafox Place
Pensacola, FL 32502
Petitions
Monetary
$36.70
14
5/21/2018
Facebook, Inc
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$49.69
15
5/22/2018
USPS
1430 S Hwy 29
Cantonment, FL 32533
Postage
Monetary
$77.00
16
5/30/2018
Paypal
2211 N 1st St
San Jose, CA 95131
transaction fee
Monetary
$9.00
17
5/16/2018
Vistaprint
Hudsonweg 8
Venlo, NE 5298LW
Marketing materials
Monetary
$61.34
Total Expenditures
$1,004.96

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