Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2018
Doris L Hayes
PO Box 9844
Pensacola, FL 32513
Individual
Entrepreneur
Check
$50.00
2
6/3/2018
Betty J Jospeh
7185 Peninsula Dr.
Pensacola, FL 32526
Individual
Retired
Check
$50.00
3
6/3/2018
Juanita A Mercy
112 N. Merritt St.
Pensacola, FL 32507
Individual
Retired
Check
$50.00
4
6/3/2018
Terry Alexander Sr.
111 Gunwale Rd.
Pensacola, FL 32507
Individual
Retired
Check
$100.00
5
6/6/2018
Robert C Allen
376 W. Chase Street
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
6
6/6/2018
Janis V Travis
3462 River Oaks Lane
Pensacola, FL 32514
Individual
DST PcolaPresident
Check
$250.00
7
6/8/2018
Reginald Parker
115 E. Maxwell Street
Pensacola, FL 32503
Individual
Administrator
Money Order
$50.00
8
6/8/2018
Francis E Tolbert
1111 Lakewood Rd.
Pensacola, FL 32507
Individual
Retired
Check
$100.00
9
6/11/2018
Lawrence S Powell
5910 OTTER POINT RD
PENSACOLA, FL 32504-7947
Candidate
to Themselves
SchoolAdministrator
Check
$100.00
10
6/17/2018
Dorothy L Thomas
520 Cessna Dr
Pensacola, FL 32506
Individual
Retired
Check
$100.00
11
6/17/2018
Professional Customer Support
1751 Brentco Rd
Cantonement, FL 32533
Business
CustomerService
Check
$1,000.00
12
6/20/2018
Ira Woodfaulk
PO Box 4221
Pensacola, FL 32507
Individual
UPS
Check
$350.00
13
6/20/2018
Fred D Gant
322 W. Cervantes Street
PENSACOLA, FL 32501
Individual
Attorney
Refund
$250.00
14
6/20/2018
Fred D Gant
322 W. Cervantes Street
PENSACOLA, FL 32501
Individual
Attorney
Check
$250.00
Total Contributions
$2,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/9/2018
Lawrence S Powell
5910 OTTER POINT RD
PENSACOLA, FL 32504-7947
Candidate
to Themselves
Administrator
Campaign
Fuel
$30.00
2
6/6/2018
Lawrence S Powell
1290 Airport Blvd
Pensacola, FL 32504
Candidate
to Themselves
SchoolAdministrator
Campaign
Fuel
$20.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2018
Navy Federal Credit Navy Federal Credit Union
6200 N. Davis Hwy
Pensacola, FL 32504
Misc. Campaign Needs
Petty Cash Withdrawn
$100.00
2
6/14/2018
Allied Shirts
11525 Stonehollow Dr.
#100
Austin, TX 78758
Campaign T-Shirts
Monetary
$299.24
3
6/15/2018
Vistaprint Vistaprint
275 Wyman Street
Waltham, MA 02451
Campaign Cards
Monetary
$160.58
4
6/6/2018
Printers of Pensacola Printers of Pensacola
1207 West Garden Street
Pensacola, FL 32502
Campaign Signs
Monetary
$553.63
5
6/10/2018
Raceway 6716
7271 Pensacola Blvd.
Pensacola, FL 32505
Campaign Fuel
Monetary
$25.00
6
6/9/2018
Walmart Walmart
501 Navy Blvd
Pensacola, FL 32507
Copier Paper
Monetary
$10.42
7
6/9/2018
Walmart
2650 Creighton Rd
Pensacola, FL 32504
Campaign
Team Food
Monetary
$54.78
8
6/15/2018
Five Sisters
421 W. Belmont Street
Pensacola, FL 32501
Campaign Meeting
Monetary
$30.00
9
6/16/2018
Walmart Walmart
501 Navy Blvd
Pensacola, FL 32507
Mtg Refreshments
Monetary
$31.17
10
6/20/2018
Lowe's Home Center
1201 Airport Blvd
Pensacola, FL 32504
Sign Materials
Monetary
$53.29
11
6/18/2018
Sam's Club
1250 Airport Blvd
Pensacola, FL 32504
Membership Beverages
Monetary
$57.72
12
6/19/2018
Lowe's Home Center
1201 Airport Blvd
Pensacola, FL 32504
Sign Materials
Monetary
$47.34
13
6/15/2018
Circle K
2020 W. Cervantes Street
Pensacola, FL 32501
Fuel
Monetary
$45.00
14
6/20/2018
HP Instaink
1501 Page Mill Rd
Palo Alto, CA 94304
Printer Ink
Monetary
$12.89
15
6/22/2018
Movement for Change
1603 N. Davis Hwy
Pensacola, FL 32503
Campaign Ad
Monetary
$200.00
16
6/7/2018
City of Pensacola
222 W. Main Street
Pensacola, FL 32502
Qualifying
Fees
Monetary
$4,000.00
Total Expenditures
$5,681.06

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