Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2018
Mary L. Crosby
1400 East Gadsden
Pensacola, FL 32501
Individual
Retired
Check
$100.00
2
6/19/2018
Walter Dale Perkins
3722 Dunwoody Drive
Pensacoal, FL 32503
Individual
Counselor/Captain
Loan
$4,000.00
3
6/20/2018
Sandra B Preer
2680 Heyward Drive
Pensacola, FL 32503
Individual
retired
Check
$100.00
4
6/20/2018
B-Safe Security Services
4490 North W street
Pensacola, FL 32505
Business
Security
Check
$100.00
5
6/20/2018
Solutions Straightforward Insurance
4490 North W Street
Pensacola, FL 32503
Business
Insurance
Check
$250.00
6
6/20/2018
Payday
4490 North W Street
Pensacola, FL 32505
Business
Payroll
Check
$500.00
7
6/21/2018
Phil Wooley
7139 9th Ave
Pensacola, FL 32504
Individual
RealEstate
Check
$200.00
8
6/21/2018
Doug Ingham
1804 E Leonard St.
Pensacola, FL 32503
Individual
Check
$50.00
9
6/21/2018
Fred Donovan
502 N 20th Ave.
Pensacola, FL 32501
Individual
Engineer
Check
$500.00
10
6/21/2018
Baskerville-Donovan
449 W. Main St.
Pensacola, FL 32502
Business
Engineering
Check
$500.00
11
6/22/2018
Ross Rembert
55462 Pene Barron Rd
Milton, FL 32570
Individual
RetiredMilitary
Check
$200.00
12
6/22/2018
Warren Tate
100 Sugarberry RD
Pensacola, FL 32514
Individual
Retired
Check
$100.00
13
6/22/2018
Remax Americas Top Realty
2777 Gulf Breeze Pkwy
Gulf Breeze, FL 32563
Business
RealEstate
Check
$100.00
14
6/22/2018
NAI Halford
24 W. Chase Street
Pensacola, FL 32502
Business
RealEstate
Check
$100.00
Total Contributions
$6,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/18/2018
Walter Dale Perkins
3722 Dunwoody Drive
Pensacola, FL 32503
Individual
CounselorandCaptain
Old
Campaign
materials
$600.00
Total In-Kind Contributions
$600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2018
Walter Dale Perkins
3722 Dunwoody Drive
Pensacola, FL 32503
Reimbursement for campaign supplies purchased from Quality Logo Products
Reimbursements
$630.66
2
6/22/2018
Quality Logo Products
724 North Highland Ave.
Aurora, IL 60506
Campaign
materials
Monetary
$4,408.62
Total Expenditures
$5,039.28

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