Candidate: Drew Buchanan

Office: City of Pensacola Mayor

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2018	Contributor Melanie Griggs 80 Meigs Drive Shalimar, Fl 32579	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/23/2018	Contributor Lance Davis 4200 n. Davis hwy Pensacola, Fl 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/24/2018	Contributor Jessica Delgado Perez 350 Harrison Ave Pensacola, Fl 32505	Entity Individual	Occupation SoftwareDeveloper	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/24/2018	Contributor Matthew Bowen 1904 Cypress Street Pensacola, Fl 32502	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/25/2018	Contributor Kelsi Gulig 3920 Leesway Circle Pensacola, Fl 32504	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/25/2018	Contributor Jon Potrzeba 204 North I Street Pensacola, Fl 32502	Entity Individual	Occupation Non-profitstaff	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 7/27/2018	Contributor Breena Bruni 5725 Adelyn Road Pensacola, Fl 32504	Entity Individual	Occupation Stay athome mom	Contribution Type Check	Amend	Amount $28.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2018	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $325.08
Seq# 2	Date 7/24/2018	Vendor Dominos 3107 E CERVANTES Pensacola, Fl 32502	Purpose Volunteer meeting	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 3	Date 7/25/2018	Vendor Stickermule 411 Lafayette Street New York, NY 10003	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $258.50
Seq# 4	Date 7/25/2018	Vendor Calliope Films 3200 BAYOU DR Pensacola, Fl 32505	Purpose Video production	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 7/27/2018	Vendor Anedot, Inc 4017 Buena Vista St. Dallas, TX 75204	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $16.22

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