Candidate: David Mayo

Office: City of Pensacola Mayor

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Contributor Scott E. Westmark 3775 Bonner Road Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/6/2018	Contributor Donna C. Weeks 1302 East La Rua Street Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/25/2018	Contributor Jim Forrester 3101 Whitley Lane Milton, FL 32571	Entity Individual	Occupation SalesManager-Paper	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/28/2018	Contributor Pombo Jenkins 4252 Croydon Road Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/1/2018	Contributor Josh Sharpe 2115 Indigo Drive Navarre, FL 32566	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/4/2018	Contributor Bo Carter 2660 Cowder Court Pensacola, FL 2018	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/4/2018	Contributor Gay Carter 2660 Cowder Court Pensacola, FL 2018	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/4/2018	Contributor Gary Greenlee 5710 Talquin Avenue Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/6/2018	Contributor Tom Pilcher 2125 North Palafox Street Pensacola, FL 32501	Entity Individual	Occupation	In-Kind Description Mayo For Mayor Campaign Buttons	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2018	Vendor Sertoma 's Fourth of July 201 East Gregory Street Pensacola, FL 32502	Purpose Booth space for event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 7/3/2018	Vendor Devilliers Square Partners 321 N. Devilliers Street Pensacola, FL 32501	Purpose Campaign Office Rent	Expenditure Type Monetary	Amend	Amount $402.37
Seq# 3	Date 6/25/2018	Vendor Pelican Drones 55 South A Street Suite 110 Pensacola, FL 32502	Purpose Campaign commerical	Expenditure Type Monetary	Amend	Amount $1,340.00
Seq# 4	Date 7/4/2018	Vendor 4imprint 101 Commerce Street P.O. Box 320 Oshkosh, WI 54901	Purpose Hand Fans for event	Expenditure Type Monetary	Amend	Amount $383.52
Seq# 5	Date 7/3/2018	Vendor Walmart 2650 Creighton Road Pensacola, FL 32504	Purpose Bottled Water	Expenditure Type Monetary	Amend	Amount $23.15
Seq# 6	Date 7/5/2018	Vendor Vowells Printing, LLC 1233 Barrancas Avenue Pensacola, FL 32502	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $28.86
Seq# 7	Date 7/5/2018	Vendor Donorbox 1885 Mission Street San Francisco, CA 94103	Purpose website donation fee	Expenditure Type Monetary	Amend	Amount $11.79
Seq# 8	Date 6/27/2018	Vendor bestflag 521 8th Avenue South Suite 103 Nashville, TN 37203	Purpose Campaign banner	Expenditure Type Monetary	Amend	Amount $268.80
Seq# 9	Date 6/29/2018	Vendor bestflag 521 8th Avenue South Suite 103 Nashville, TN 37203	Purpose Cancelled transaction for campaign banner	Expenditure Type Monetary	Amend	Amount $-268.80
Seq# 10	Date 7/6/2018	Vendor Stripe, Inc. 185 Berry Street Suite 550 San Frencisco, CA 94107	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $13.53

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