Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2018
Allison Vachon
622 W Sunset
Pensacola, FL 32507
Individual
Check
$10.63
2
9/3/2018
Ellen Kellar
1509 E Mallory
Pensacola, FL 32503
Individual
Cash
$20.00
3
9/5/2018
Scott Trotter
300 Jamison St
None
Pensacola, FL 32507
Individual
RetiredUSAF/Student
Check
$500.00
4
9/7/2018
Escambia Democratic Exe Comm
722 N. V St
Pensacola, FL 32505
Committee
PoliticalCommittee
Check
$200.00
5
9/7/2018
Scott Trotter
300 Jamison St
None
Pensacola, FL 32507
Individual
Check
$5.00
6
9/8/2018
Marie Skopis
403 Greve Rd
Pensacola, FL 32507
Individual
Check
$25.00
7
9/7/2018
Marilyn Brown
4609 Pepple Creek Ct
Pensacola, FL 32507
Individual
Retired
Check
$100.00
8
9/10/2018
Frances Hinely
31 Wilkes Dr
None
Pensacola, FL 32503
Individual
Check
$25.00
9
9/10/2018
Lilly Eubanks
8123 Six Pence Dr
Pensacola, FL 32514
Individual
Check
$50.00
10
9/12/2018
Melissa Pino
413 SE Baublits Drive
Pensacola, FL 32507
Individual
Editor
Check
$500.00
11
9/13/2018
Shaun Gibbs
4411 Monpellier Dr
Pensacola, FL 32505
Individual
Check
$25.00
12
9/11/2018
Diannel Krumel Trust
2420 Bluffs Circle
Pensacola, FL 32503
Individual
Retired
Check
$100.00
13
9/8/2018
Scott Trotter
300 Jamison St
None
Pensacola, FL 32507
Individual
RetiredAir Force
Check
$2.52
Total Contributions
$1,563.15

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
9/4/2018
Hostgator
2500 Ridgepoint Drive
Austin, Tx 78754
SSL Certificate
Monetary
$39.99
2
9/2/2018
Strip
86 South Ohio St
PO Box 104
Minster, OH 45865
ACH Fee
Monetary
$0.61
3
9/5/2018
US Post Office
901 S Old Corry Field Rd
Pensacola, FL 32507
Postage
Monetary
$17.90
4
9/8/2018
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee
Monetary
$0.45
5
9/11/2018
A.G.E. Graphics LL
52231 State Route 248
Long Bottom, OH 45743
Yard Signs
Monetary
$205.00
6
9/11/2018
PayPal
2211 N. First Street
San Jose, CA 95131
Processing Fee
Monetary
$1.40
Total Expenditures
$265.35

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