Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2018
Drew Buchanan
211 South Florida Blanca
Pensacola, Fl 32507
Candidate
to Themselves
HospitalityIndustry
Check
$1.00
2
3/22/2018
Rachel Riley
5873 Arch Avenue
Pensacola, Fl 32526
Individual
TrainingSupervisor
Check
$500.00
3
3/22/2018
Cory Wilkinson
215 West Jackson Street
Pensacola, Fl 32501
Individual
EnvironmentalPlanner
Check
$100.00
4
3/22/2018
Rachel Cosson
1622 North 7th Avenue
Pensacola, Fl 32503
Individual
Mortgageprocessor
Check
$1.00
5
3/23/2018
Charles Presti
416 E. GOVERNMENT ST
Pensacola, Fl 32502
Individual
physician
Check
$1,000.00
6
3/26/2018
Dexter Beasley
7680 US Highway 98
Pensacola, FL 32506
Individual
Securityofficer
Check
$5.00
7
3/28/2018
JP Buchanan
245 Beal Parkway NW
Fort Walton Beach, Fl 32548
Individual
ProjectManager
Check
$1,000.00
8
3/27/2018
Terry Godwin
1470 Sturbridge PIace
Pensacola, FL 32534
Individual
Management
Check
$50.00
9
3/29/2018
Ketan Thanki
4 Tania Court
Roxbury Township, NJ 07876
Individual
ResidentPhysician
Check
$50.00
10
3/31/2018
Anna Hubbard
3846 Menendez Drive
Pensacola, Fl 32503
Individual
CaseManager
Check
$50.00
11
3/31/2018
Blair Castro
***Protected Voter***
Individual
PR FirmOwner
Check
$20.00
12
3/31/2018
Janet Watson
739 carondelay dr
Pensacola, Fl 32506
Individual
Manager
Check
$25.00
13
3/31/2018
Oliver Abraira
407 East Jackson Street
Pensacola, Fl 32501
Individual
USMCOfficer
Check
$100.00
14
3/31/2018
Jonathan Kusnerek
1920 West Gregory Street
Pensacola, Fl 32502
Individual
Non-profitartist
Check
$25.00
15
3/31/2018
Delories Richerson
38 Port Royal Way
Pensacola, Fl 32502
Individual
Retired
Check
$100.00
Total Contributions
$3,027.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2018
Michelle Riley
5873 Arch Ave
Pensacola, Fl 32526
Individual
MortgageSupervisor
Event supplies
$236.57
Total In-Kind Contributions
$236.57

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/29/2018
Facebook, Inc
1601 Willow Road
Menlo Park,, CA 94025
Advertising
Monetary
$25.00
2
3/30/2018
ABC SIGNS
5851 LARUE STEINER RD
THEODORE, AL 36582
Campaign signs
Monetary
$852.50
3
3/31/2018
Anedot, Inc
PO Box 84314
Baton Rouge, LA 70884
Transaction fees
Monetary
$121.28
Total Expenditures
$998.78

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