Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/15/2018
Newlin Chiropractic
1117 N. Palafox Street
Pensacola, FL 32501
Business
Chiropractor
Check
$1,000.00
2
5/15/2018
J Chandler General Contractor
P.O. Box30299
Pensacola, FL 32503
Business
GeneralContractor
Check
$1,000.00
3
5/17/2018
Carol A Chandler
3355 Brookshire Drive
Pensacola, FL 32504
Individual
Home Maker
Check
$500.00
4
5/16/2018
Audie Street Real Estate LLC
1313 Creighton Road
Pensacola, Fl 32504
Business
Realtor
Check
$500.00
5
5/18/2018
Madison Invest of Pensacola
P.O. Box 12388
Pensacola, FL 32591
Business
InvestmentCounselor
Check
$500.00
6
5/17/2018
Yuri Ramos
3110 Belle Christiane Ct.
Pensacola, FL 32503
Individual
Architect
Check
$200.00
7
5/17/2018
William J. Henderson
2841 Semoran Place
Pensacola, FL 32503
Individual
SelfEmployed
Check
$150.00
8
5/17/2018
Barbara D. Little
3106 Marcus Pointe Blvd
Pensacola, FL 32505
Individual
Attorney -Retired
Check
$100.00
9
5/17/2018
Patricia Northup
1800 N. 14th Ave
Pensacola, FL 32503
Individual
EnglishProfessor-Retired
Check
$100.00
10
5/12/2018
Willis J. Mullett
513 Deerpoint Drive
Gulf Breeze, FL 32561
Individual
BusinessOwner
Check
$1,000.00
11
5/12/2018
Victoria B. Mullet
513 Deerpoint Drive
Gulf Breeze, FL 32561
Individual
Home Maker
Check
$1,000.00
12
5/17/2018
SOGO Main LLC
4369 Devereux Circle
Pensacola, FL 32504
Business
Marketing
Check
$1,000.00
13
5/17/2018
Elwyn Douglas Guernsey, CLU, C
6704 Plantation Road
Pensacola, FL 32504
Business
FinancialPlanner
Check
$250.00
14
5/17/2018
Lynn McNorton
1171 W. Detroit Blvd
Pensacola, FL 32534
Individual
BusinessOwner
Check
$150.00
15
5/1/2018
Gabriel J. Sedlak
426 Wild Elm Street
Franklin, TN 37064
Individual
IndependentConsultant
Check
$1,000.00
16
5/1/2018
Greg English
8828 Klondike Road
Pensacola, FL 32526
Individual
Retired
Check
$500.00
17
5/1/2018
Donnie Biglane
3503 Gatewood Drive
Pensacola, FL 32514
Individual
QualityAssurance
Check
$400.00
18
5/1/2018
Rita Dotson
***Protected Voter***
Individual
TennisPro/Instructor
Check
$100.00
19
5/1/2018
Hannah May
1307 Pennsylvania Avenue
Lynn Haven, FL 32444
Individual
Check
$25.00
20
5/1/2018
Dave MacAllister
P.O. Box 1622
Litchfield, CT 6759
Individual
CampDirector
Check
$500.00
21
5/2/2018
Greg Lancaster
***Protected Voter***
Individual
Minister
Check
$100.00
22
5/2/2018
Erica Forrester
1167 Crane Cove Blvd
Gulf Breeze, FL 32563
Individual
ServiceIndustry
Check
$500.00
23
5/16/2018
John Ramos
***Protected Voter***
Individual
Check
$25.00
24
5/17/2018
Bill Greenhut
2095 South Hwy 97
Cantonment, FL 32533
Individual
BusinessOwner
Check
$250.00
25
5/17/2018
Jeffrey Caulfeild-James
1822 Donegal Drive
Cantonment, FL 32533
Individual
SchoolPrincipal
Check
$500.00
26
5/18/2018
Pamela Venus
5073 Yesteroaks Place
Pensacola, FL 32504
Individual
Retired
Check
$100.00
27
5/23/2018
Rick Gill
1961 Villafane Drive
Pensacola, FL 32503
Individual
Genealogist
Check
$250.00
28
5/26/2018
Trey Hess
1946 Lincolnshire Blvd
Ridgeland, MS 39157
Individual
Engineer
Check
$100.00
29
5/31/2018
Joel Smith
1101 Gulf Breeze Pkwy
Gulf Breeze, FL 32561
Individual
CTO
Check
$250.00
30
5/31/2018
Cheryl Chew
8800 Pine Forest Rd. #6304
Pensacola, FL 32534
Individual
JobRecruiter
Check
$50.00
31
5/3/2018
Shellco of Pensacola, Inc.
8500 Fowler Avenue
Pensacola, FL 32534
Business
MotorCarrier/ReturnCk
Refund
$-1,000.00
32
5/31/2018
Shellco of Pensacola, Inc.
8500 Fowler Avenue
Pensacola, FL 32534
Business
MotorCarrier/re-issue
Check
$1,000.00
Total Contributions
$12,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/5/2018
Aletheia Creative LLC
8516 Nantucket Place
Pensacola, FL 32514
Business
WebDevelopmentand Desi
Web Development and Design
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/8/2018
Sunbiz
2661 Executive Center Circle
Clifton Building
Tallahassee, FL 32301
Registered Campaign Name with State
Monetary
$50.00
2
5/14/2018
abc Signs and Shirts
5851 LaRue Steiner Road
Theodore, AL 36582
Campaign signs and T-Shirts
Monetary
$1,234.76
3
5/18/2018
The Vineyard Restaurant
1010 N. 12th Avenue
Pensacola, FL 32501
Campaign Kick-Off
Monetary
$1,080.00
4
5/16/2018
DeVilliers Square Partners
321 N. DeVilliers Street
Pensacola, FL 32501
Deposit
and June
rent for
campaign
office
Monetary
$750.00
5
5/17/2018
Digital Now
2720 N. Palafox Street
Pensacola, FL 32051
Campaign Banner and Cards
Monetary
$266.06
6
5/29/2018
abc Signs and Shirts
5851 LaRue Steiner Road
Theodore, AL 36582
Campaign Signs
Monetary
$2,013.24
7
5/29/2018
Big Rhino
2709 N. Pace Blvd.
Pensacola, FL 32505
Campaign T-Shirts
Monetary
$471.87
8
5/21/2018
DeVilliers Square Partners
321 N. DeVilliers Street
Pensacola, FL 32501
Campaign
Office
Rent
Pro-Rated
for May
Monetary
$175.00
9
5/1/2018
Stripe, Inc.
185 Berry Street
Suite 550
San Frencisco, CA 94107
Credit Card Processing
Monetary
$175.67
10
5/13/2018
Facebook, Inc.
1001 Willow Road
Menlo Park, CA 94025
Ads on Facebook
Monetary
$25.00
11
5/31/2018
Facebook, Inc.
1001 Willow Road
Menlo Park, CA 94025
Ads on Facebook
Monetary
$45.99
12
5/3/2018
Wells Fargo, Inc
4300 Bayou Blvd
Pensacola, FL 32503
Bank Fees Return Check
Monetary
$12.00
13
5/31/2018
Stripe, Inc.
185 Berry Street
Suite 550
San Frencisco, CA 94107
Credit Card Processing
Monetary
$139.66
Total Expenditures
$6,439.25

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