Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2018
James Witt
1134-1/2 Creighton Rd
Pensacola, FL 32504
Individual
FirePrevention
Check
$100.00
2
8/12/2018
Donna Mixon
4195 Tronjo Rd
Pensacola, FL 32503
Individual
Homemaker
Check
$200.00
Total Contributions
$300.00

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
8/11/2018
Web Elect
1256 Vinetree Dr
Brandon, FL 33510
data platform
Monetary
$45.00
2
8/13/2018
Facebook, Inc
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$184.38
3
8/15/2018
Chick-fil-A
5020 Bayou Blvd
Pensacola, FL 32503
Meet and greet
Monetary
$154.16
4
8/16/2018
Chick-fil-A
5020 Bayou Blvd
Pensacola, FL 32503
Meet and Greet
Monetary
$256.93
5
8/18/2018
Chick-fil-A
5020 Bayou Blvd
Pensacola, FL 32503
Volunteer lunch
Monetary
$78.04
6
8/22/2018
Target
1749 E Nine Mile Road
Pensacola, FL 32514
Envelopes
Monetary
$10.73
Total Expenditures
$729.24

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