Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
David C Self
2994 Raymond Diehl Rd
Tallahassee, FL 32309
Individual
Attorney
Check
$150.00
2
6/26/2018
Robert A Emmanuel
1900 E Strong St
Pensacol, FL 32501
Individual
Attorney
Check
$100.00
3
6/28/2018
James R Barnes
201 E Government
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
4
6/28/2018
Gene E Mitchell
11 E Romana St
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
5
6/29/2018
Kathleen K DeMaria
510 E Zaragoza St
Pensacola, FL 32502
Individual
Attorney
Check
$200.00
6
6/28/2018
Daniel M Soloway
1013 Airport Blvd
Pensacola, FL 32504
Individual
Attorney
Check
$250.00
7
6/29/2018
Robert G Kerrigan
400 E Government St
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
8
7/1/2018
Ann Richard
2322 Amelia Ln
Pensacola, FL 32526
Individual
RetiredPostalWorker
Check
$50.00
9
7/1/2018
David Richard Jr
2322 Amelia Ln
Pensacola, FL 32526
Individual
Retired RRConductor
Check
$100.00
10
7/2/2018
Beth Smith
112 Seamarge Cir
Pensacola, FL 32507
Individual
Housewife
Check
$500.00
11
7/3/2018
Susan Rathford
409 E Winthrop Ave
Pensacola, FL 32507
Individual
RetReceptionist
Check
$200.00
12
7/2/2018
Robert G Dees
1620 W Garden St
Pensacola, FL 32502
Individual
Attorney
Check
$200.00
13
6/23/2018
Charles Rankins
8009 Mossy Creek
Pensacola, FL 32526
Individual
RetCargillInc Exec
Check
$200.00
Total Contributions
$2,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2018
Lonnie Hawkins
4149 Alexander Ave
Gulf Breeze, FL 32563
Individual
CampaignCoordinator
Campaign Consulting
$250.00
2
7/4/2018
Desmond G King
47 Teakwood Dr
Pensacola, FL 32506
Individual
GraphicArtist
Campaign Graphics
$35.00
Total In-Kind Contributions
$285.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2018
Desmond G King
47 Teakwood Dr
Pensacola, FL 32506
Banner & Post cards
Monetary
$380.00
2
7/1/2018
Bank of America
100 W Garden St
Pensacola, FL 32502
Bank Fee
Monetary
$17.00
3
7/1/2018
Highland Terrace Shopping Ctr
3840 Davis Highway
Pensacola, FL 32505
Office Rent
Monetary
$900.00
Total Expenditures
$1,297.00

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