Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Cecilia Chappotin
3901 Tom Lane Drive
Pensacola, Fl 32504
Individual
MarketingManager
Check
$10.00
2
6/24/2018
Jessica Delgado Perez
350 Harrison Ave
Pensacola, Fl 32505
Individual
SoftwareDeveloper
Check
$25.00
3
6/23/2018
Lance Davis
4200 n. Davis hwy
Pensacola, Fl 32503
Individual
retired
Check
$100.00
4
6/27/2018
Jeff Griffey
422 North 7th Avenue
Pensacola, Fl 32501
Individual
retired
Check
$100.00
5
6/30/2018
John Keefe
2050A 2nd St SE
PSC BOX 394
Kirtland AFB, NM 87117
Individual
Military
Check
$20.00
6
7/1/2018
Angeleque Hill-Reynolds
6475 Imperial Drive
Milton, Fl 32570
Individual
Retail
Check
$50.00
7
7/4/2018
Patricia Maxwell
211 Clematis Street
Pensacola, FL 32502
Individual
AdministrationSupport
Check
$25.00
8
7/5/2018
Clinton Ibarra
111 East 18th St.
Unit 118
Norfolk, VA 23517
Individual
Military
Check
$25.00
9
7/6/2018
Ayla Green
2001 Peregrine Court
Pensacola, Fl 32506
Individual
Communications
Check
$100.00
10
7/6/2018
Zachary Green
420 East Brainerd Street
Pensacola, Fl 32503
Individual
Structuralengineer
Check
$100.00
11
7/5/2018
John Singley
804 Bayshore Drive
Pensacola, Fl 32507
Individual
Retired
Check
$50.00
Total Contributions
$605.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2018
Chris Jadallah
3200 Bayou Dr
Pensacola, Fl 32505
Individual
Multimediaproduction
Multimedia production
$735.00
Total In-Kind Contributions
$735.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/27/2018
Cimpress
95 Hayden Ave
Lexington, MA 02421
Marketing materials
Monetary
$220.54
2
7/6/2018
Anedot, Inc
4017 Buena Vista St.
Dallas, TX 75204
Processing fees
Monetary
$20.90
3
7/6/2018
Google Domains
1160 N Mathilda Ave
Mountain View, CA 94089
Web services
Monetary
$12.94
4
7/2/2018
Office Depot
1155 Gulf Breeze Parkway
Gulf Breeze, Fl 32561
Campaign materials
Monetary
$125.35
5
7/2/2018
Facebook, Inc
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$250.00
Total Expenditures
$629.73

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