Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2018
Matthew Debbink
1718 East Cervantes Street
Pensacola, Fl 32501
Individual
Navyofficer
Check
$10.00
2
8/14/2018
LeeAnne Stables
1520 N. Ogden Drive
Los Angeles, CA 90046
Individual
Filmexecutive
Check
$500.00
3
8/15/2018
Ila Harvey
5201 Westwind Circle
Pensacola, Fl 32526
Individual
retired
Check
$50.00
4
8/18/2018
Jessica Delgado Perez
350 Harrison Ave
Pensacola, Fl 32505
Individual
SoftwareDeveloper
Check
$50.00
5
8/20/2018
Ayla Green
2001 Peregrine Court
Pensacola, Fl 32506
Individual
communications
Check
$150.00
6
8/21/2018
Kelsi Gulig
3920 Leesway Circle
Pensacola, Fl 32504
Individual
Marketing
Check
$20.00
7
8/21/2018
Terry Godwin
1470 Sturbridge PIace
Pensacola, Fl 32534
Individual
Management
Check
$20.00
8
8/21/2018
Margarita Cambest
502 S Belnord Ave
Baltimore, MD 21224
Individual
Publicrelations
Check
$5.00
9
8/21/2018
Breena Bruni
5725 Adelyn Road
Pensacola, Fl 32504
Individual
Stay athome mom
Check
$100.00
10
8/21/2018
Colby Buchanan
245 Beal Parkway NW
Fort Walton Beach , Fl 32548
Individual
Constructionmanagement
Check
$500.00
11
8/22/2018
Christina Walmer
7340 Beta Lane
Pensacola, Fl 32504
Individual
Universitymgmt
Check
$10.00
12
8/22/2018
Lia Lambert
6324 Alvarado Road
Pensacola, Fl 32504
Individual
Nurse
Check
$10.00
13
8/22/2018
Nicholas Reagan
1610 West Chase Street
Pensacola, Fl 32502
Individual
RetailManager
Check
$10.00
14
8/22/2018
James Martin
511 North 19th Avenue
Pensacola, Fl 32501
Individual
Designer
Check
$500.00
15
8/22/2018
Adam Randes
1007 Claeven Circle
Fort Walton Beach, Fl 32548
Individual
ProjectManager
Check
$40.00
16
8/22/2018
Sharleen Kaiser
2049 Blue Ball Road
Elkton, MD 21921
Individual
Medicalmgmt
Check
$5.00
17
8/23/2018
Kristina Dellinger
9715 N. Davis Hwy
Pensacola, Fl 32514
Individual
Event mgmt
Check
$50.00
18
8/23/2018
Lance Davis
4200 n. Davis hwy
Pensacola, Fl 32503
Individual
retired
Check
$100.00
19
8/23/2018
Sharry DiQuinzio
1598 S Michigan Way
Denver, CO 80219
Individual
Credentialiingspecialist
Check
$50.00
20
8/23/2018
Darren Theriot
1370 North 10th Avenue
Pensacola, Fl 32503
Individual
equipmentsupply
Check
$200.00
Total Contributions
$2,380.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/23/2018
Anedot Inc
4017 Buena Vista St.
Dallas, Tx 75204
Transaction fees
Monetary
$101.20
2
8/13/2018
Publix
1100 E Cervantes St
Pensacola, Fl 32503
Event supplies
Monetary
$73.09
3
8/13/2018
Facebook Inc
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$503.40
4
8/16/2018
Facebook Inc
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$500.00
5
8/22/2018
Facebook, Inc
1601 Willow Road
Menlo Park , CA 94025
Advertising
Monetary
$197.77
Total Expenditures
$1,375.46

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