Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Cynthia Santos
7266 Lago Vista Ct
pensacola, Fl 32507
Individual
Check
$10.00
2
6/26/2018
Georgianna Pressnell
2938 Owen Bell Ln
PENSACOLA, Fl 32506
Individual
retired
Check
$100.00
3
6/23/2018
James Lingely
5220 Arrowhead Road
pensacola, FL 325057
Individual
AircraftMech
Check
$25.00
4
6/23/2018
Emily Thomas
3525 gatewood drive
pensacola, FL 32505
Individual
Check
$5.00
5
6/23/2018
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
Cash
$20.00
Total Contributions
$160.00

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
11/30/-0001
Sign Rocket
340 Broadway ave
St Paul Park, MN 55071
Signs and stakes
Monetary
$368.72
2
7/6/2018
Whigham Simmons
15 Richland Creek Dr
grenville, SC 29609
Mailers
Monetary
$1,540.00
Total Expenditures
$1,908.72

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