Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2018
Linda Randes
208 Costaki Ct NW
Fort Walton Beach, Fl 32548
Individual
retired
Check
$100.00
2
4/2/2018
Chuck Lewis
P.O. Box 12663
Pensacola, Fl 32591
Individual
retired
Check
$500.00
3
4/23/2018
Lance Davis
4200 n. Davis hwy
Pensacola, FL 32503
Individual
Retired
Check
$100.00
4
4/19/2018
Mackenzie Schott
4012 Glenway Drive
Pensacola, FL 32526
Individual
Nurse
Check
$10.00
5
4/28/2018
Matthew Bowen
1904 Cypress Street
Pensacola, FL 32502
Individual
Retired
Check
$50.00
6
4/28/2018
Kristina Dellinger
9715 N Davis Hwy #2
Pensacola, Fl 32514
Individual
Eventbusinessowner
Cash
$20.00
7
4/25/2018
Erin Merkerson
717 Tara Road
Pensacola, FL 32533
Individual
Student
Check
$10.00
8
4/26/2018
Benjamin Kinnard
2041 Morningside Drive
Pensacola, Fl 32503
Individual
CollegeStudent
Check
$25.00
9
4/28/2018
Oliver abraira
407 e jackson st
Pensacola, Fl 32501
Individual
USMCofficer
Check
$10.00
Total Contributions
$825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/28/2018
Drew Buchanan
211 South Florida Blanca St
Pensacola, Fl 32502
Individual
HospitalityIndustry
Food and
beverage
$181.00
Total In-Kind Contributions
$181.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/10/2018
Bank of Pensacola
500 S Palafox St
Pensacola, Fl 32502
Checks
Monetary
$25.90
2
4/2/2018
Facebook, Inc,
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$50.00
3
4/18/2018
Cimpress
95 Hayden Ave
Lexington, MA 02421
Campaign materials
Monetary
$145.20
4
4/24/2018
Amazon.com, Inc.
PO Box 81226
Seattle, WA 98108
Multimedia equipment
Monetary
$37.27
5
4/22/2018
Facebook, Inc.
1601 Willow Road
Menlo Pakr, CA 94025
Advertising
Monetary
$229.18
6
4/30/2018
Anedot, Inc
PO Box 84314
Baton Rouge, LA 70884
Transaction fees
Monetary
$12.00
Total Expenditures
$499.55

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