Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2018
Springhill Enterprises, Inc
730 Bayfront Parkway
Suite 4B
Pensacola, FL 32502
Business
Officemanagement
Check
$250.00
2
9/11/2018
Pensacola Beach RV Resort
730 Bayfront Parkway
Suite 4B
Pensacola, FL 32502
Business
RV Park
Check
$250.00
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
9/12/2018
Postmaster
101 Palafox Place
Pensacola, FL 32502
Postage
Monetary
$175.00
Total Expenditures
$175.00

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