Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2018
Sarah Everhart
723 West Zarragossa Street
Pensacola, Fl 32502
Individual
Navy RecSpecialist
Check
$500.00
2
6/9/2018
Patrick Fedrich
245 Calloway Dr.
Macon, GA 31204
Individual
Aviationstudent
Check
$50.00
3
6/8/2018
Destani Thomas
915 North Spring St
Pensacola, Fl 32501
Individual
Retail
Check
$10.00
4
6/2/2018
Jacob Head
3661 Menendez Drive
Pensacola, Fl 32503
Individual
Stylist-selfemployed
Check
$100.00
5
6/2/2018
Matthew Bowen
1904 Cypress Street
Pensacola, Fl 32502
Individual
Retired
Check
$100.00
6
6/15/2018
Robert Kerrigan
400 East Government Street
Pensacola, Fl 32502
Individual
Attorney
Check
$500.00
7
6/21/2018
Scott Brady
1900 East Jackson Street
Pensacola, Fl 32501
Individual
OfficeManager
Check
$500.00
8
6/21/2018
Cory Wilkinson
215 West Jackson Street
Pensacola, Fl 32501
Individual
Environmentalplanner
Check
$100.00
9
6/21/2018
Anna Hubbard
3846 Menendez Drive
Pensacola, Fl 32503
Individual
Casemanager
Check
$50.00
10
6/21/2018
Cameron Toups
3841 Spanish Trail
Pensacola, Fl 32503
Individual
Bankingspecialist
Check
$10.00
Total Contributions
$1,920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/9/2018
Gregory Riegler
101 E Romana St,
Pensacola, Fl 32502
Individual
Photographer
Multimedia services/photography
$675.00
Total In-Kind Contributions
$675.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/12/2018
UltraPress
340 E. 2nd Street, Suite 408
Los Angeles, CA 90012
Shirts
Monetary
$393.50
2
6/9/2018
Goerge's Artisan Bistro
1124 W Garden St
Pensacola, Fl 32502
Campaign volunteer team meeting refreshments
Monetary
$33.87
3
6/22/2018
City of Pensacola
222 W Main Street
Pensacola, Fl 32502
Qualifying
Monetary
$3,000.00
4
6/22/2018
Walgreen Company
870 E CERVANTES ST
Pensacola, Fl 32501
Multimedia equipment
Monetary
$44.05
5
6/11/2018
Slack Technologies, Inc
155 5th Street
San Francisco, CA 94103
Communications
Monetary
$16.00
6
6/20/2018
Facebook, Inc
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$250.00
7
6/22/2018
Facebook, Inc
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$55.34
8
6/4/2018
CVS
1101 SCENIC HWY
Pensacola, Fl 32503
Campaign supplies
Monetary
$9.83
9
6/22/2018
Anedot, Inc
4017 Buena Vista St.
Dallas, TX 75204
Processing fees
Monetary
$59.50
Total Expenditures
$3,862.09

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