Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2018
Keller Construction Company
PO Box 10202
Pensacola, FL 32524
Individual
Construction
Check
$500.00
Total Contributions
$500.00

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
9/4/2018
Logo Motion Marketing, Inc
1125 E. Cross Street
Pensacola, FL 32503
Marketing
Monetary
$268.75
2
9/5/2018
Vistaprint
Hudsonweg 8
Venlo, NE 5298LW
Marketing Material
Monetary
$156.23
3
9/10/2018
Automattic
60 29th Street
#343
San Francisco, CA 94110
website
Monetary
$300.00
4
9/10/2018
Web Elect
1256 Vinetree Dr
Brandon, FL 33510
data platform
Monetary
$45.00
5
9/12/2018
Facebook, Inc
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$213.06
6
9/14/2018
Sticker Mule
49 Elk Street
Amsterdam, NY 12010
magnets
Monetary
$329.00
Total Expenditures
$1,312.04

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