Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2018
Cynthia Hogan
603 Chadwick Street
Pensacola, FL 32503
Individual
SpiritualLeader
Check
$125.00
2
7/8/2018
Charlie Nichols
6390 Manassas Ct.
Pensacola, FL 32503
Individual
MinistryLeader
Check
$200.00
3
7/8/2018
Andrew E Toms
711 Nowak Rd.
Cantonment, FL 32533
Individual
RetiredMilitary
Check
$100.00
4
7/8/2018
Back to Gospel
PO Box 37424
Pensacola, FL 32526
Business
GospelMusicGroup
Check
$100.00
5
7/8/2018
Lois McLeod Mosley
301 Gulf Beach Hwy
Pensacola, F 32507
Individual
Retired
Check
$50.00
6
7/8/2018
Mary K Welch
750 Twinkle Street
Pensacola, FL 32504
Individual
Retired
Check
$100.00
7
7/10/2018
Walter Gulley Jr.
PO Box 10924
Pensacola, FL 32524
Individual
Teacher
Check
$100.00
8
7/10/2018
Reginald Parker
115 E. Maxwell Street
Pensacola, FL 32503
Individual
Engineer
Cash
$50.00
9
7/13/2018
Linda Wright
902 W Gregory St
Pensacola , FL 32502
Individual
RealEstateDeveloper
Check
$100.00
10
7/13/2018
Dianne P Robinson
419 North B Street
Pensacola , FL 32501
Individual
Retired
Check
$50.00
11
7/13/2018
Marion Y Augustine
2304 W Avery St
Pensacola , FL 32505
Individual
Check
$25.00
12
7/13/2018
First Corinthian Baptist Churc
1700 W Jackson St
Pensacola, FL 32501
Other
Church
Check
$105.00
13
7/13/2018
Katherin Wright
4065 Lehigh Blvd.
Decatur, GA 30034
Individual
Attorney
Check
$100.00
14
7/13/2018
Jermane Wright
902 W Gregory Street
Pensacola, FL 32502
Individual
Customer.Svc. Rep
Check
$100.00
15
7/11/2018
Thaddeus Wallace
1721 Wren Way
Niceville, FL 32578
Individual
Retired
Check
$100.00
16
7/12/2018
Carol Pepper
313 Petherton Place
Pensacola , FL 32506
Individual
Retired
Check
$50.00
17
7/12/2018
New Beginnings
5125 W Jackson St.
Pensacola, FL 32506
Other
ChristianCenter
Check
$100.00
18
7/19/2018
Marty J Alexander
3128 Two Sister’s Way
Pensacola , FL 32505
Individual
RetiredVeteran
Check
$250.00
19
7/18/2018
Walter J Wallace
700 Woodland Drive
Pensacola , FL 32503
Individual
Retired
Check
$100.00
20
7/20/2018
Clarence Edwards
3213 Nikki Ct
Pensacola , FL 32526
Individual
SchoolDirector
Check
$100.00
21
7/20/2018
Joseph Johnson
2011 Doomar Dr.
Tallahassee, FL 32308
Individual
Retired
Check
$100.00
22
7/19/2018
Calip M Davis
***Protected Voter***
Individual
SpiritualLeader
Check
$200.00
23
7/19/2018
Audrey Thompson
601 Paula Ave.
Pensacola, F 32507
Individual
SecurityOfficer
Check
$50.00
24
7/8/2018
Vikki Garrett
PO Box 11343
Pensacola, FL 32504
Individual
TransportationDirector
Check
$50.00
Total Contributions
$2,405.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/14/2018
Sake Cafe
4880 N. 9th Ave
Pensacola, FL 32503
Business
Restaurant
Use of Room for Campaign Meeting
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
Paypal Fee
Monetary
$1.75
2
7/9/2018
Walmart Walmart
501 Navy Blvd
Pensacola, FL 32507
Campaign Printing Materials
Monetary
$10.50
3
7/10/2018
Sam's Sam's Club
1250 Airport Blvd
Pensacola, FL 32504
Campaign Meeting Refreshments
Monetary
$29.23
4
7/13/2018
The Political Matrix
15 Richland Creek Dr.
Greenville, SC 29609
Campaign Marketing
Monetary
$1,225.00
5
7/13/2018
Sake Cafe
4880 N 9th Ave
Pensacola, FL 32503
Campaign
Meet/Greet
Monetary
$189.99
6
7/13/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
PayPal Fee
Monetary
$3.20
7
7/13/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
PayPal Fee
Monetary
$1.75
8
7/13/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
PayPal Fee
Monetary
$3.20
9
7/19/2018
Paypal
123. Merit Way
San Diego, CA 32325
PayPal Fee
Monetary
$6.90
10
7/18/2018
Walmart Walmart
501 Navy Blvd
Pensacola, FL 32507
Campaign Supplies
Monetary
$5.25
11
7/17/2018
Circle K
3804 Garcon Point
Milton, FL 32583
Campaign Fuel
Monetary
$45.01
12
7/17/2018
Andrew's Downtown
228 South Adams Street
Tallhassee, FL 32301
Campaign Meeting
Monetary
$40.00
13
7/14/2018
Walmart
501 Navy Blvd
Pensacola, FL 32507
Printing Supplies
Monetary
$12.81
14
7/16/2018
Raceway 6855
406 Airport Blvd
Pensacola, FL 32503
Campaign Fuel
Monetary
$48.05
15
7/19/2018
Pensacola Improv Event Center
375 N Pace Blvd
Pensacola, FL 32501
Fundraising Event Food/Decorations
Monetary
$500.00
16
7/19/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
Fee
Monetary
$1.75
Total Expenditures
$2,124.39

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