Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2018
Charles Presti
416 E Government St
Pensacola, FL 32502
Individual
Check
$100.00
2
7/31/2018
Alesia Kafeety
819 W Blount St
Pensacola, FL 32501
Individual
Check
$100.00
3
8/1/2018
Amberlynn Hoverson
706 E Jackson St
Pensacola, FL 32501
Individual
Check
$25.00
4
7/28/2018
Drew Buchanan
211 S Florida Blanca St
Pensacola, FL 32502
Individual
Check
$25.00
Total Contributions
$250.00

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
7/31/2018
Pensacola Branch NAACP
924 N Davis Hwy
Pensacola, FL 32501
Annual banquet tickets
Monetary
$150.00
2
8/1/2018
Paypal
2211 N 1st St
San Jose, CA 95131
Donation Fees
Monetary
$8.46
3
7/31/2018
Regions Bank
70 N Baylen St
Pensacola, FL 32502
Monthly checking account fee
Monetary
$12.00
Total Expenditures
$170.46

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