Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2018
Fredric G Levin
316 S Baylen St, Ste 600
Pensacola, FL 32502
Individual
Attorney
Check
$100.00
2
7/11/2018
James Owens
4728 Shell Rd
Milton, FL 32583
Individual
Attorney
Check
$500.00
3
7/9/2018
Robert C Allen
376 W Chase St
Pensacola, FL 32502
Individual
Attorney
Check
$850.00
4
7/10/2018
Gary B Leuchtman
921 N Palafox St
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
5
7/9/2018
George E Jenkins
403 Transcript Cir
Reisterstown, MD 21136
Individual
CFO
Check
$250.00
6
7/7/2018
Horace A Jones
P O Box 2821
Pensacola, FL 32513
Individual
Retired
Check
$200.00
7
7/9/2018
Roderic G Magie
609 Crown Cove
Pensacola, FL 32502
Individual
Attorney
Check
$200.00
8
7/9/2018
Debra Little
2220 N Palafox St
Pensacola, FL 32501
Individual
Attorney
Check
$500.00
9
7/9/2018
Any Hour Bail Bonds
2220 N Palafox St
Pensacola, FL 32501
Business
BailBondsman
Check
$1,000.00
10
7/11/2018
David Hawkins
3481 Marcus Pointe Blvd
Pensacola, FL 32505
Individual
Manager
Check
$200.00
11
7/10/2018
Carolyn Davis Cummings
462 W Brevard St
Tallahassee, FL 32301
Individual
Attorney
Check
$200.00
12
7/15/2018
J Ryan Hale
29 NW 425th Rd
Warrensburg, MO 64093
Individual
EquipmentRepair
Check
$250.00
13
7/13/2018
R Clark Thompson
3625 Tyler Ave
Pensacola, FL 32503
Individual
Self-Employed
Check
$500.00
14
7/12/2018
Elvenn Richardson
P.O. Box 496683
Garland, TX 75049
Individual
InsuranceAgent
Check
$250.00
15
7/17/2018
Frederick Gant
322 W Cervantes St
Pensacola, FL 32501
Individual
Attorney
Check
$250.00
16
7/17/2018
Zoya Phillips
PO Box 12681
Pensacola, FL 32591
Individual
Check
$100.00
17
7/14/2018
Gerald McGill
PO Box 13171
Pensacola, FL 32591
Individual
Attorney
Check
$50.00
18
7/16/2018
Charles Schuster
803 N Palafox St
Pensacola, FL 32501
Individual
Attorney
Check
$200.00
19
7/17/2018
Joseph Zarzaur
11 E Romana St
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
20
7/17/2018
Jeff Myers
7439 San Ramon Dr
Milton, FL 32570
Individual
DAV
Check
$1,000.00
21
7/16/2018
Tony Henderson
5240 Willing St
Milton, FL 32570
Individual
Attorney
Check
$1,000.00
22
7/16/2018
Lang Doster
5303 Willard Norris
Milton, FL 32570
Individual
LegalAssistant
Check
$500.00
23
7/18/2018
Brenda Spencer
PO Box 8
Century, FL 32535
Individual
ExecutiveAssistant
Check
$200.00
24
7/19/2018
The Watson Firm
P.O. Box 18910
Pensacola, Fl 32501
Business
Attorneys
Check
$500.00
25
7/11/2018
Bettye King
1427 Villa Juno Dr S
Juno Beach, FL 33408
Individual
Attorney
Check
$500.00
26
7/13/2018
Marion Williams
196 Mango Ave
Pensacola, FL 32503
Individual
Check
$25.00
Total Contributions
$10,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/8/2018
Mary Williams
4311 Bayou Blvd
Pensacola, FL 32503
Individual
Attorney
Booth rental
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/16/2018
Mary Williams
4311 Bayou Blvd
Pensacola, FL 32503
Campaign
Sign Fence
Rental
Monetary
$60.00
2
7/13/2018
Mary Williams
4311 Bayou Blvd
Pensacola, FL 32503
Campaign T-shirts, banners, car magnets
Monetary
$970.73
3
7/16/2018
Janie Powell-Mims
3208 Sundial Cir
Cantonment, FL 32533
Supplies
(stamps,
envelopes)
Monetary
$223.24
4
7/11/2018
Gulf Power
P.O. Box 830660
Birmingham, AL 35283
HQ Electric Bill
Monetary
$318.08
5
7/7/2018
Walmart
2650 Creighton Rd
Pensacola, FL 32504
Mobile Phone
Monetary
$75.26
6
7/7/2018
Walmart
2650 Creighton Rd
Pensacola, FL 32504
office supplies
Monetary
$109.45
7
7/7/2018
Home Depot
5309 N Davis Hwy
Pensacola, FL 32503
Wood and Nails for campaign signs
Monetary
$61.96
8
7/17/2018
Ron the Sign Man of Navarre
1901 Andorra St
Navarre, FL 32566
Campaign Signs
Monetary
$5,319.61
9
7/19/2018
Bank of America
100 W Garden St
Pensacola, FL 32502
Checks
Monetary
$26.00
Total Expenditures
$7,164.33

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