Candidate: David Mayo

Office: City of Pensacola Mayor

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2018	Contributor Charles K. Kicker 1241 Northbrook Drive Pensacola, FL 32504	Entity Individual	Occupation RetiredNavy	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/13/2018	Contributor Clifford S. McAlpin 405 South Palafox Street Pensacola, FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/20/2018	Contributor David Del Gallo 1550 E. Gonzalez Street Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/20/2018	Contributor Robert J. Powell 3000 Keats Drive Pensacola, FL 32503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 6/20/2018	Contributor Joanne L. Bujnoski 2021 Banquos Trail Pensacola, FL 32503	Entity Individual	Occupation RetiredPhysician	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/20/2018	Contributor Pierre Zeitouni 2701 Banquos Trail Pensacola, FL 32503	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/1/2018	Contributor Kevin Ronan 3365 Rommitch Court Pensacola, FL 32504	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/4/2018	Contributor Kevin Whalen 113 Morgan Lane Oneida, NY 13421	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 6/18/2018	Contributor Kim Bobe 7140 Bahama Road Pensacola, FL 32504	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 6/20/2018	Contributor Jones KK PO Box 30155 Pensacola, FL 32503	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 6/21/2018	Contributor Carla Dedolph 825 Bayshore Drive Unit 1101 Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 6/22/2018	Contributor Charles Kimball 4490 North W. Street Pensacola, Fl 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 6/22/2018	Contributor Charles kimball 4490 North W. Street Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/6/2018	Vendor Beck Partners CRE, LLC 151 W. Main Streen Suite 200 Pensacola, FL 32502	Purpose Sales Tax on unit lease	Expenditure Type Monetary	Amend	Amount $40.15
Seq# 2	Date 6/20/2018	Vendor City of Pensacola 222 West Main Street Pensacola, FL 32502	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 6/21/2018	Vendor Vowells Printing, LLC 1233 Barrancas Avenue Pensacola, FL 32502	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $177.32
Seq# 4	Date 6/22/2018	Vendor Fastsigns 6060 Tippin Avenue Pensacola, FL 32504	Purpose Magnetic Signs	Expenditure Type Monetary	Amend	Amount $496.17
Seq# 5	Date 6/18/2018	Vendor Donorbox 1885 Mission Street San Francisco, CA 94103	Purpose Website Donation Fee	Expenditure Type Monetary	Amend	Amount $50.51
Seq# 6	Date 6/18/2018	Vendor Donorbox 1885 Mission Street San Francisco, CA 94103	Purpose Website Donation Fee	Expenditure Type Monetary	Amend	Amount $41.38
Seq# 7	Date 6/18/2018	Vendor Premium Parking Service, LLC 1010 Common Street Suite 2950 New Orleans, LA 70112	Purpose Parking Coupons	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 6/6/2018	Vendor abc Signs and Shirts 5851 LaRue Steiner Road Theodore, AL 36582	Purpose Campaign signs and t-shirts	Expenditure Type Monetary	Amend	Amount $13.24
Seq# 9	Date 6/22/2018	Vendor Stripe, Inc. 185 Berry Street Suite 550 San Frencisco, CA 94107	Purpose Credit Card Proicessing	Expenditure Type Monetary	Amend	Amount $32.55

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