Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2018
Deanna Haverson
7040 Lake Joanne
Pensacola, FL 32507
Individual
Homemaker
Check
$100.00
2
6/8/2018
Carol Pepper
313 petherton
pensacola, Fl 32507
Individual
RetiresCivilService
Check
$125.00
3
6/8/2018
Carol Pepper
313 petherton
pensacola, Fl 32507
Individual
RetiredCivilService
Check
$120.00
4
6/2/2018
Neil Talbot
914 Panfiero
Pensacola Bch, Fl 32501
Individual
InsuranceSales
Check
$100.00
5
6/10/2018
Myrtle Barnes
1202 Wisteria Ave
pensacola, FL 32507
Individual
RetiredCivilService
Check
$50.00
6
6/10/2018
Ray Mclean
4141 Stringfield
pensacola, FL 32503
Individual
Check
$20.00
7
6/10/2018
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
RetiredNurse
Check
$5.00
8
6/22/2018
Emily Thomas
3525 gatewood drive
pensacola, Fl 32514
Individual
Check
$5.00
9
6/19/2018
William Theodore
280 Taylor Rd
Pensacola, Fl 32507
Individual
Check
$25.00
10
6/19/2018
Evalyn Narramore
2088 Downing Dr
Pensacola, fl 32505
Individual
Check
$25.00
11
6/4/2018
Cynthia Santos
7266 Lago Vista Ct
pensacola, Fl 32507
Individual
Check
$25.00
Total Contributions
$600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/22/2018
Full Deck Research
313 petherton
pensacola, Fl 32507
Business
PoliticalResearch
Research
and
Printing
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2018
Board of County Commissioners
221 Palafox Pl
Pensacola, FL 32504
qualifying
fee
Monetary
$1,562.80
2
6/22/2018
facebook
1 haker way
Menlo Park, Ca 94025-
ads
Monetary
$96.12
3
6/22/2018
facebook
1 haker way
Menlo Park, Ca 94025-
ads
Monetary
$3.77
4
6/18/2018
facebook
1 haker way
Menlo Park, Ca 94025-
ads
Monetary
$243.31
5
6/10/2018
Sign Rocket
340 Broadway ave
St Paul Park, MN 55071
Union printed Yard Signs
Monetary
$260.00
6
6/20/2018
Dark Horse Printing
P.O.Box 17134
PENSACOLA, FL 32522
Large
Signs
Monetary
$279.50
7
6/20/2018
paypal
2211 north First St
San Jose, CA 95131
fees
Monetary
$6.25
Total Expenditures
$2,451.75

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