Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2018
Robert Montgomery
657 E Romana St
Pensacola, FL 32502
Individual
Real Estat
Check
$1,000.00
2
5/9/2018
Sai Ram of Pensacola
2390 Detroit Blvd
Pensacola, FL 32534
Business
Hospitality
Check
$501.00
3
5/18/2018
Greenhut Construction
P O Box 12603
Pensacola, FL 32591
Business
Construction
Check
$500.00
4
5/18/2018
Florida Top Properties LLC
24 W Chase Street
Pensacola, FL 32502
Business
Realestate
Check
$100.00
5
5/28/2018
TLC Caregivers Inc
4400 Bayou Blvd #9
Pensacola, FL 32503
Business
Healthcare
Check
$1,000.00
6
5/20/2018
Anna H Benson
8235 Parkside Drive
Clayton, MO 63105
Individual
Attorney
Check
$500.00
Total Contributions
$3,601.00

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
5/10/2018
Harland Clarke Check
E Garden Street
Pensacola, FL 32501
Checks
Monetary
$50.83
2
5/14/2018
Postmaster
Palafox St
Pensacola, FL 32501
Stamps
Monetary
$100.00
3
5/18/2018
David Stafford
Palafox St
Pensacola, FL 32501
Petition fee
Monetary
$4.00
Total Expenditures
$154.83

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