Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2018
Raymond Strother
2624 Winnemissett Oaks Drive
DeLand, FL 32724
Individual
retired
Check
$225.00
2
6/4/2018
Kelsey D Powell
1200 Fort Smith Circle
Pensacola, FL 32505
Individual
Educator
Check
$50.00
3
6/4/2018
D'Angelo Webb
3160 Cedarwood Village Lane
Pensacola, FL 32514
Individual
Sales
Check
$25.00
4
6/4/2018
Ja'don Johnson
875 Grand Weston Way
Mableton, GA 30126
Individual
Accountant
Check
$25.00
5
6/4/2018
Rhoda McCray
9830 Wanda Drive
Pensacola, fl 32514
Individual
retired
Check
$10.00
6
6/4/2018
Irene Amos
1636 Popps Ferry Road
Biloxi, MS 39532
Individual
Educator
Check
$40.00
7
6/6/2018
James Strother
1310 Two Notch Road
Lexington, SC 29073
Individual
retired
Check
$100.00
8
6/6/2018
Joseph Shaw
3374 Hawktree Court
Green Cove Springs, FL 32043
Individual
RETIRED
Check
$200.00
9
6/6/2018
Lauren Musgrove
8350 West Desert Inn Road
2088
Las Vegas, NV 89117
Individual
GeneticCounselor
Check
$100.00
10
6/6/2018
Elizabeth Regina Sanders
212 North Reus Street
Pensacola, FL 32502
Individual
Educator
Check
$100.00
11
6/6/2018
Vanessa Green
5509 Henderson Way
Camp Springs, MD 20746
Individual
FederalGovLogistics
Check
$300.00
12
6/7/2018
Kelvin Holman
3008 N 6TH AVE
Pensacola, FL 32503
Individual
CustomerService
Check
$10.00
13
6/7/2018
Joshua Hewitt
18 Chalford Lane
Willingboro, NJ 08046
Individual
FinanceOfficer
Check
$300.00
14
6/7/2018
Tiffany Green
141 Millet Circle
Cantonment, FL 32533
Individual
FraudInvestigator
Check
$100.00
15
6/4/2018
Julie Townsend
6029 Forest Green Rd
Pensacola, FL 32505
Individual
retired
Check
$100.00
16
6/4/2018
Clareta G Broadnax
15 Halsey Dr
Pensacola, fl 32507
Individual
Educator
Check
$100.00
17
6/5/2018
Samuel H Bolden
3331 Summit Blvd
Apt 107
Pensacola, FL 32503
Individual
retired
Check
$100.00
18
6/5/2018
DeMina Green
1616 N Reus St
Pensacola, fl 32501
Individual
retired
Check
$500.00
19
6/11/2018
L D Dean
124 Continental Drive
Hattiesburg, MS 39402
Individual
ITServices
Check
$25.00
20
6/11/2018
Carmelita Scott
227 Dewey Circle
Biloxi, ms 39531
Individual
Banker
Check
$10.00
21
6/11/2018
Mel Williams
307 Colony Court
Madison, ms 39110
Individual
SocialWork
Check
$60.00
22
6/11/2018
La Tonya Roberts
4023 Glenway Drive
Pensacola, fl 32526
Individual
Teacher
Check
$50.00
23
6/11/2018
Jonathan G Green
1616 N Reus St
Pensacola, fl 32501
Individual
Educator
Loan
$80.00
24
6/12/2018
Shirley Holmes
7006 Rampart Way
Pensacola, fl 32505
Individual
Check
$10.00
25
6/12/2018
June Reaves
1050 East Cross Street
Pensacola, fl 32503
Individual
Check
$20.00
26
6/12/2018
Theresa Tart Simmons
2191 Teate Ave
Pensacola, Fl 32504
Individual
Check
$25.00
27
6/12/2018
Gordan Pike
3488 Marcus Pointe Blvd
Pensacola, fl 32505
Individual
Retired
Check
$100.00
28
6/12/2018
Ronald P Townsend
1400 N G Street
Pensacola, FL 32501
Individual
retired
Check
$100.00
29
6/13/2018
Telicia DeBerry
15312 Haversham Pl
Diberville, ms 39540
Individual
retired
Check
$100.00
30
6/13/2018
Shannon Manley
8075 Tower Terrace
Pensacola, fl 32534
Individual
LoanOriginator
Check
$15.00
31
6/14/2018
Paulette Walker
1507 Navaho Court
Pensacola, fl 32507
Individual
Retired
Check
$25.00
32
6/14/2018
Eva M Walker
215 W Avery St
Pensacola, FL 32501
Individual
retired
Check
$20.00
33
6/14/2018
Katie Cuson
6681 Bellview Pines Rd
Pensacola, fl 32526
Individual
Educator
Cash
$20.00
34
6/14/2018
Jonathan G Green
1616 N Reus St
Pensacola, fl 32501
Individual
educator
Loan
$100.00
35
6/18/2018
Peggy Allen
312 NORTH G ST
Pensacola, fl 32501
Individual
retired
Check
$20.00
36
6/18/2018
Evalyn Jones
6035 Forest Green Rd
Pensacola, fl 32505
Individual
retired
Check
$25.00
37
6/20/2018
Garry McPhie
10197 Dairy Drive South
Mobile, AL 36695
Individual
propertyanalyst
Check
$100.00
38
6/20/2018
Jonathan Cordier
447 Orby Street
Pensacola, fl 32534
Individual
Educator
Check
$50.00
39
6/21/2018
Carmen Hall
1120 Vinings Grove Way SE
Smyrna, GA 30082
Individual
Clinicalresearch
Check
$10.00
40
6/22/2018
Stephanie Norment
281 North H Street
Pensacola, fl 32501
Individual
Check
$100.00
41
6/22/2018
Leslie Ann Scott
1015 E LaRue Street
Pensacola, Fl 32501
Individual
Check
$25.00
42
6/22/2018
Jean H Abbott
1019 West Hilary Street
Pensacola, Fl 32501
Individual
Check
$25.00
43
6/22/2018
Marilyn Archer
452 Peppertree Terrace
Pensacola, Fl 32506
Individual
Check
$15.00
Total Contributions
$3,515.00

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
6/1/2018
FastSigns
6060 Tippin Ave
Pensacola, FL 32504
Advertising
-Deposit
Monetary
$53.46
2
6/4/2018
Publix
2180 W Nine Mile Rd,
Pensacola, fl 32534
Water for Meet & Greet
Monetary
$19.89
3
6/4/2018
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Advertising - Bus. Cards
Monetary
$26.88
4
6/4/2018
Fast Signs
6060 Tippin Ave
Pensacola, FL 32504
Advertising - Remaining Balance
Monetary
$53.45
5
6/4/2018
vistaprint
275 Wyman Street
Waltham, MA 02452
Advertising
Monetary
$112.07
6
6/4/2018
Printers of Pensacola
1207 W Garden St
Pensacola, FL 32502
Advertising - Flyers
Monetary
$259.08
7
6/4/2018
Sign Rocket
340 Broadway Ave
St. Paul Park, MN 55071
Advertising - Yard Signs
Monetary
$295.00
8
6/11/2018
Things Remembered
5100 N 9th Ave
Pensacola, fl 32504
Name Tag
Monetary
$25.80
9
6/8/2018
Anedot, Inc
5555 Hilton Ave
Baton Rouge, La 70808
Transaction
fees
Monetary
$7.00
10
6/10/2018
Anedot, Inc
5555 Hilton Ave
Baton Rouge, la 70808
Transaction
Fees
Monetary
$5.20
11
6/12/2018
Anedot, Inc
5555 Hilton Ave
Baton Rouge, La 70808
Transactions fees
Monetary
$1.30
12
6/13/2018
Anedot, inc
5555 Hilton Ave
Baton Rouge, la 70808
transaction fee
Monetary
$1.10
13
6/14/2018
Anedot, Inc
5555 Hilton Ave
Baton Rouge, la 70808
transaction fee
Monetary
$1.30
14
6/15/2018
Anedot, Inc
5555 Hilton Ave
Baton Rouge, LA 70808
Transactions Fees
Monetary
$2.40
15
6/18/2018
Anedot, Inc
5555 Hilton Ave
Baton Rouge, LA 70808
Transactions Fees
Monetary
$6.60
16
6/20/2018
Anedot, inc
5555 Hilton Ave
Baton Rouge, LA 70808
Transaction fees
Monetary
$0.70
17
6/18/2018
Office Depot
4337 W Fairfield Dr
Pensacola, fl 32505
Business Cards
Monetary
$26.88
18
6/18/2018
City of Pensacola
222 W Main St
Pensacola, Fl 32502
Qualifying Fee
Monetary
$3,000.00
Total Expenditures
$3,898.11

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