Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2018
Robert S. Weber
6530 El Presideo
Pensacola, FL 32504
Individual
AirportOperationsMgr
Check
$250.00
2
7/8/2018
Benjamin Myers
3733 Gerhardt Drive
Pensacola, FL 32503
Individual
AutomobileSales Mgr
Check
$250.00
3
7/17/2018
Steve Kaliszewski
5255 Bankhead Drive
Pensacola, FL 32526
Individual
Check
$50.00
Total Contributions
$550.00

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
7/10/2018
Pensacola NAACP Branch #5124
P.O. Box 2726
Pensacola, FL 32513
Campaign
Ad-Freedom
Banquet
Monetary
$75.00
2
7/13/2018
Gallery Night of Pensacola
1401 East Gregory Street
Pensacola, FL 32502
Campaign
Booth
Monetary
$150.00
3
7/17/2018
Thompson-Walden Insurance
4761 North 9th Avenue
Pensacola, FL 32503
Campaign
Office
Insurance
Monetary
$36.24
4
7/20/2018
Stripe, Inc.
185 Berry Street
Suite 550
San Francisco, CA 94107
Credit
Card Fees
Monetary
$1.75
Total Expenditures
$262.99

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