Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/4/2018
Facebook Facebook
1 Hacker Way
Menlo Park, Ca 94025-
Facebook
ads
Monetary
$55.00
2
12/4/2018
Warrington warrington bank
4093 Barrancas Ave
pensacola, Fl 32507
Bank fees
Monetary
$20.00
3
11/8/2018
Little Ceasers
400 N. Navy Blvd
Pensacola, FL 32507
Pizza for
volunteers
Monetary
$10.73
4
12/6/2018
Ray Guillory
129 PARK DR
129 park drive
Pensacola, FL 32507
repay loan
Reimbursements
$4.80
Total Expenditures
$90.53

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