Candidate: David Mayo

Office: City of Pensacola Mayor

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Contributor Howard Mayo 5 Berry Blossom Ct. Woodlands, TX 77380	Entity Individual	Occupation AirlinePilot	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/12/2018	Contributor Dusty Fisher 4101 Brittany Ct Pensacola, FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/13/2018	Contributor Clara Ann Wilhoit 1200 E La Rua St. Pensacola, FL 32501	Entity Individual	Occupation CRNA(medicalfield)	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/18/2018	Contributor Susan Emerson 1403 N. Spring St. Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 8/13/2018	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $10,850.25
Seq# 2	Date 8/17/2018	Vendor ABC Signs & Shirts 5851 LaRue Steiner Rd. Theodore, AL 36582	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,391.52
Seq# 3	Date 8/22/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco, CA 94107	Purpose On Line Contribution Transaction fee	Expenditure Type Monetary	Amend	Amount $18.30

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