Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2018
Gulf Marine Construction
1232 N PACE BLVD
PENSACOLA, ES 32505
Business
Contractors
Check
$1,000.00
Total Contributions
$1,000.00

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
7/3/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mailings and postage
Monetary
$761.75
2
6/26/2018
Campaign Partner
PO Box 118
Still River, MA 01467
website
Monetary
$33.00
3
6/25/2018
Lamar Advertising
1401 N. Tarragona St
Pensacola, FL 32501
advertising
Monetary
$1,450.00
Total Expenditures
$2,244.75

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