Candidate: Lawrence S Powell

Office: City of Pensacola Mayor

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2018	Contributor Ann W Regan 424 E. Government Street Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 8/16/2018	Contributor Frederick Cornish 6520 Mint Julep Trail Pensacola, FL 32526	Entity Individual	Occupation SpiritualLeader	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/20/2018	Contributor Ron Helms-MacBeth 1704 E. Moreno Street Pensacola, FL 32503	Entity Individual	Occupation SpiritualLeader	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/20/2018	Contributor Leroy Snowden 609 New York Drive Pensacola, FL 32526	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/17/2018	Contributor Paul A Blackmon, Sr. 7405 Viver Nell Lane Pensacola, FL 32526	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/22/2018	Contributor Evelyn Houston 2088 Downing Drive Pensacola, FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/18/2018	Contributor Lawrence S Powell 5910 OTTER POINT RD PENSACOLA, FL 32504	Entity Candidate to Themselves	Occupation SchoolAdmin	Contribution Type Loan	Amend	Amount $25.80
Seq# 8	Date 8/22/2018	Contributor Robert Young 521 W. Detroit Blvd. Pensacola, FL 32534	Entity Individual	Occupation SpiritualLeader	Contribution Type Check	Amend	Amount $100.00

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 8/16/2018	Vendor PayPal PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 8/16/2018	Vendor Vistaprint Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $134.99
Seq# 3	Date 8/16/2018	Vendor ADX Communications 7251 Plantation Rd Pensacola, FL 32504	Purpose Ad	Expenditure Type Monetary	Amend	Amount $1,064.00
Seq# 4	Date 8/16/2018	Vendor Cumulus Radio 6565 N W St Ste 270 Pensacola, FL 32505	Purpose Ad	Expenditure Type Monetary	Amend	Amount $1,001.00
Seq# 5	Date 8/19/2018	Vendor PayPal PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 8/17/2018	Vendor USPS 901 S. Old Corry Road Pensacola, FL 32507	Purpose Postage	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/17/2018	Vendor #8119 Sam Sam 1250 Airport Blvd Pensacola, FL 32504	Purpose Camp. Team Beverages	Expenditure Type Monetary	Amend	Amount $65.56
Seq# 8	Date 8/16/2018	Vendor Mike Hall Promotions 3017 Brainerd Street Pensacola, FL 32505	Purpose Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 8/20/2018	Vendor HP Instaink 1501 Page Mill Rd Palo Alto, CA 94304	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $30.09
Seq# 10	Date 8/20/2018	Vendor FDP Van 1445 New York Ave. NW, Suite 200 Washington, DC 20005	Purpose Telecommunications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/17/2018	Vendor #8119 Sam's Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/20/2018	Vendor Fish House 600 S. Barracks Street Pensacola, FL 32502	Purpose Campaign Mtg	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 8/22/2018	Vendor #8119 Sam's Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 14	Date 8/22/2018	Vendor PayPal PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10

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