Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2018
Gretchen Tolbert
2205 Grundy St
Pensacola, FL 32507
Individual
Healthcare
Check
$103.50
2
8/31/2018
Navy Federal
PO Box 3000
Merrifield, VA 22119
Individual
Interest
$0.01
Total Contributions
$103.51

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
8/27/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Boosted FB Post
Monetary
$37.67
2
8/28/2018
Hostgator
2500 Ridgepoint Drive
Austin, Tx 78754
Web hosting
Monetary
$26.28
3
8/30/2018
Walmart
2951 S Blue Angel
Pensacola, FL 32506
T-Shirts and Paint
Monetary
$26.19
4
8/31/2018
Strip
86 South Ohio St
PO Box 104
Minster, OH 45865
ACH Fee
Monetary
$3.30
Total Expenditures
$93.44

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