Candidate: Lawrence S Powell

Office: City of Pensacola Mayor

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Alfreda Ewing 826 Booker Avenue Cantoment, FL 32533	Entity Individual	Occupation SpiritualLeader	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/4/2018	Contributor Dianne P Robinson 419 North B Street Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/5/2018	Contributor Bernice S Moore 1018 West Belmont Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/4/2018	Contributor Rose E Brown 5518 Sunburst Lane Pensacola, FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/4/2018	Contributor Brenda C McNeill PO Box 415 Fort Walton Beach, FL 32549	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/4/2018	Contributor W R Eubanks 8123 Six Pence Dr. Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/4/2018	Contributor Carlos Lewis 5200 Woodbine Rd. Pace, FL 32571	Entity Individual	Occupation ControlsTechnician	Contribution Type Check	Amend	Amount $53.03

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 8/4/2018	Vendor #8119 Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 2	Date 8/4/2018	Vendor Walmart Walmart 501 Navy Blvd Pensacola, FL 32507	Purpose Campaign Printing Supplies	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 3	Date 8/6/2018	Vendor Vistaprint Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Campaign Mktg	Expenditure Type Monetary	Amend	Amount $233.82
Seq# 4	Date 8/4/2018	Vendor Chandra Ford 3420 Two Sisters Way Pensacola, FL 32505	Purpose Campaign Mktg	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 8/6/2018	Vendor Amazon.com Amazon PO Box 81226 Seattle, WA 98108	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $19.97
Seq# 6	Date 8/6/2018	Vendor Texas Roadhouse 7177 N. Davis Hwy Pensacola, FL 32504	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 8/10/2018	Vendor Office Depot/Office Max 5000 Bayou Blvd Pensacola, FL 32503	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $71.26
Seq# 8	Date 8/10/2018	Vendor 600 E. Gregory Street Pensacola, FL 32502	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $181.00
Seq# 9	Date 8/6/2018	Vendor #8119 Sam's Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 8/9/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/10/2018	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/4/2018	Vendor Eventbrite Eventbrite 651 Brannon Street San Francisco, CA 94107	Purpose Ticket Fee	Expenditure Type Monetary	Amend	Amount $3.03
Seq# 13	Date 8/9/2018	Vendor Media One 312 E. Nine Mile Rd Pensacola, FL 32514	Purpose Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/7/2018	Vendor Ron the Sign Man 1901 Andorra Street Navarre, FL 32566	Purpose Signs	Expenditure Type Monetary	Amend	Amount $451.54

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