Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/29/2018
John W Hetherington
155 East Ave.
New Canaan, CT 06840
Individual
Retiredattorney
Check
$1,000.00
2
5/29/2018
Hope L Hetherington
155 East Ave.
New Canaan, CT 06840
Individual
Retired
Check
$1,000.00
3
5/2/2018
Kells L Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Individual
Investmentanalyst
Check
$500.00
4
5/11/2018
Alison D Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Individual
Teacher
Check
$500.00
5
5/22/2018
Alison D Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Individual
Teacher
Check
$350.00
Total Contributions
$3,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
T-shirts
Monetary
$148.07
2
5/3/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Business cards
Monetary
$39.99
3
5/10/2018
JIM C. DOWNEY CENTER INC
5037 CASSIA DR
PENSACOLA, FL 32506
Registration fee for campaign tent to appear at Westside BBQ Rib Shootout Organized by Jim C Downey Community Center, Inc
Monetary
$101.99
4
5/11/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Several
T-shirts
and two
car decals
Monetary
$69.29
5
5/11/2018
Walmart
2951 S Blue Angel Pkwy
Pensacola, FL 32506
small folding tent for campaign
Monetary
$39.05
6
5/14/2018
FedEx Office Print & Ship Cent
1520 Airport Blvd
Pensacola, FL 32504
Campaign sign banner
Monetary
$172.86
7
5/15/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
Business cards
Monetary
$22.99
8
5/21/2018
GODADDY.COM
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Registration of campaign site domain names
Monetary
$95.19
9
5/23/2018
Thunderbirds Taxi
504B E Palmetto Ave Ste B
Pensacola, FL 32507
Taxicab advertising – first six weeks
Monetary
$250.00
10
5/24/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Event invitations
Monetary
$71.39
11
5/30/2018
WIX.COM
500 Terry A Francois Blvd.
San Francisco, CA 94158
Web hosting
Monetary
$17.50
12
5/30/2018
BUILDASIGN.COM
11525A Stonehollow Drive Suite 100
Austin, TX 78758
Designing of campaign yard signs
Monetary
$60.00
13
5/31/2018
SIGNSONTHECHEAP.COM
11525A Stonehollow Dr., Suite 100
Austin, TX 78758
Yard signs
Monetary
$1,153.80
14
5/14/2018
Melissa Darryl Miller
1240 Chisholm Trail
Pensacola, FL 32514
Campaign
help
Monetary
$120.00
Total Expenditures
$2,362.12

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