Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2018
Walmart
702 SW 8th St.
Bentonville, AR 72716
Business
Refund
$22.74
Total Contributions
$22.74

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
12/11/2018
Ann Hill
412 W Gregory St
Pensacola, FL 32502
To close account, partial loan reimbursement
Monetary
$59.86
2
11/5/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
campaign ads
Monetary
$28.44
3
11/13/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign ads
Monetary
$31.08
4
11/30/2018
Regions Bank
70 N Baylen St
Pensacola, FL 32502
Monthly
fee
Monetary
$12.00
5
12/3/2018
Google Ads
1600 Amphitheatre Parkway
Mountain View, CA 94043
Campaign
ads
Monetary
$24.43
6
11/2/2018
The Listener Group
997 S Palafox St
Pensacola, FL 32502
Voicemail promo additional payment
Monetary
$50.00
Total Expenditures
$205.81

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