Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2018
James Cronley
1401 East Belmont ST
Pensacola, FL 32501
Business
Builder
Check
Delete
$-250.00
2
7/10/2018
James Cronley
1401 East Belmont ST
Pensacola, FL 32501
Business
Builder
Check
Add
$0.00
3
7/12/2018
Service Gulf Coast Electric Motor
3810 Hopkins St.
Pensacola, FL 32505
Individual
ElectricMotors
Check
Delete
$-500.00
4
7/12/2018
Service Gulf Coast Electric Motor
3810 Hopkins St.
Pensacola, FL 32505
Individual
Electric Motors
Check
Add
$0.00
Total Contributions
$-750.00

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
Total Expenditures
$0.00

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