Candidate: Lawrence S Powell

Office: City of Pensacola Mayor

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2018	Contributor Karastin Collins 61 W Hernandez Street Pensacola, F 32501	Entity Individual	Occupation CommunityActivist	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/24/2018	Contributor Robert Palmer 13003 Winding Creek Rd. Bowie, MD 20721	Entity Individual	Occupation RetiredVeteran	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/25/2018	Contributor Innovative Transport & Logisti 315 South A Street Pensacola, FL 32502	Entity Business	Occupation TransportationCo Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/25/2018	Contributor Donna Brown 8153 SANTA FE DRIVE Severn, MD 21144	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/27/2018	Contributor Sam Horton 1020 Palisades Rd Pensacola, F 32504	Entity Individual	Occupation RetiredVeteran	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/27/2018	Contributor Lawrence S Powell 5910 OTTER POINT RD PENSACOLA, FL 32504	Entity Individual	Occupation SchoolAdministrator	Contribution Type Check	Amend	Amount $434.96

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 7/22/2018	Vendor Walmart Walmart 501 Navy Blvd Pensacola, FL 32507	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 2	Date 7/24/2018	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 3	Date 7/24/2018	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 4	Date 7/24/2018	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Mtg Snacks	Expenditure Type Monetary	Amend	Amount $24.28
Seq# 5	Date 7/25/2018	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 6	Date 7/27/2018	Vendor Walmart 501 Navy Blvd Pensacola, FL 32507	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 7	Date 7/27/2018	Vendor GoDaddy Corporate Headquarters 14455 N. Hayden Rd., Ste. 226 Scottsdale, AZ 85260	Purpose Website Mktg	Expenditure Type Monetary	Amend	Amount $20.97
Seq# 8	Date 7/24/2018	Vendor Political Matrix 15 Richland Creek Drive Grenville, SC 29609	Purpose Campaign Mktg	Expenditure Type Monetary	Amend	Amount $1,200.00

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