Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Cameron Brennan
5920 Otter Point Rd
Pensacola, FL 32504
Individual
Entomologist
Cash
$40.00
2
6/29/2018
James E Smith
PO Box 1343
Gulf Breeze, FL 32508
Individual
VeteranRetired
Check
$200.00
3
6/29/2018
Evelyn Narramore
2088 Downing Drive
Pensacola, FL 32504
Individual
Retired
Check
$25.00
4
7/2/2018
W Buzz Richie
4506 Lavallet Lane
Pensacola, FL 32504
Individual
Retired
Check
$100.00
5
6/29/2018
Navy Federal Credit Navy C Navy Federal Credit Union
6200 N. Davis Hwy
Pensacola, FL 32504
Business
CreditUnion
Interest
$0.22
6
7/6/2018
Michael J Roberts
1796 Terex Circle
cantonment, FL 32533
Individual
Retired
Check
$100.00
7
7/6/2018
Lawrence S Powell
5910 OTTER POINT RD
PENSACOLA, FL 32504-7947
Candidate
to Themselves
SchoolAdministrator
Check
$2,000.00
8
7/6/2018
Christian A Charles
5644 Jeremy Lane
Jacksonville, FL 32257
Individual
CustomerServiceRep
Cash
$50.00
9
7/6/2018
Kiersten A DeClouet
1006 13th Street
Lake Charles, LA 70601
Individual
FraudPreventionRep
Cash
$50.00
10
7/6/2018
Korana Smith
13100 Brookmead Dr.
Manassas, VA 20112
Individual
CustomerServiceRep
Cash
$50.00
11
7/6/2018
Elnora Smith
603 Paula Ave.
Pensacola, FL 32507
Individual
Retired
Cash
$50.00
Total Contributions
$2,665.22

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/26/2018
Brennan Pest Control
PO Box 11125
Pensacola, FL 32524
Individual
BusinessOwner
Gift Certificate
$150.00
2
6/27/2018
Lawrence S Powell
5910 OTTER POINT RD
PENSACOLA, FL 32504-7947
Candidate
to Themselves
SchoolAdministrator
Campaign Sign Materials
$34.38
3
7/1/2018
Lawrence S Powell
5910 Otter Point Rd
Pensacola, FL 32504
Candidate
to Themselves
Campaign Fuel
$50.00
Total In-Kind Contributions
$234.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2018
Sam's Club
1250 Airport Blvd
Pensacola, FL 32504
Mtg Refreshments
Monetary
$17.81
2
6/25/2018
Lowe's Home Lowe's Home Center
1201 Airport Blvd
Pensacola, FL 32504
Sign Materials
Monetary
$18.15
3
6/25/2018
FDP Van
1445 New York Ave. NW, Suite 200
Washington, DC 20005
Campaign Data
Monetary
$125.00
4
6/27/2018
Pensacola Improv Event Center
375 N Pace Blvd
Pensacola, FL 32501
Facility Rental Campaign Kick Off
Monetary
$400.00
5
6/29/2018
Mike Hall Promotions
3017 Brainerd Street
Pensacola, FL 32505
Campaign Marketing
Monetary
$450.00
6
6/29/2018
Dobson, Craig & Associates
4005 Brandon Hill Drive
Tallahassee, FL 32309
Campaign Consultant
Monetary
$500.00
7
6/30/2018
Wix
2601 Mission Street
San Francisco, CA 94110
Website
Monetary
$14.50
8
7/1/2018
Sam's Club
1250 Airport Rd
Pensacola, FL 32504
Campaign Fuel
Monetary
$50.00
9
7/2/2018
Gabe Alexis Bolar
8024 Stark Ave.
Apt. C
Pensacola, FL 32514
Campaign
Photography
Monetary
$200.00
10
6/27/2018
Walmart Walmart
501 Navy Blvd
Pensacola, FL 32507
Campaign Marketing Materials
Monetary
$20.77
11
7/2/2018
Annual ADA Anniversary
445 31st St. North
St. Petersburg, FL 33713
ADA Event
Monetary
$20.00
12
7/1/2018
Ron the Sign Man
1901 Andorra Street
Navarre , FL 32566
Campaign Signs
Monetary
$576.41
Total Expenditures
$2,392.64

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