Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2018
Robert F Zitzewitz
4300 W Francisco Apt 12
Pensacola, FL 32504
Individual
RetiredNavalOfficer
Check
$100.00
2
9/15/2018
John Kane
5300 Pale Moon Drive
Pensacola, FL 32507
Individual
RetiredNavalOfficer
Check
$200.00
3
9/17/2018
John L Peacock
850 S Palafox St Unit E
Pensacola, FL 32502
Individual
FinancialManager
Check
$250.00
Total Contributions
$550.00

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
9/19/2018
Blair Castro
375 N Pace Blvd
Pensacola, FL 32505
FB
marketing Invoice
17
Monetary
$146.27
2
9/25/2018
Blair Castro
375 N Pace
Pensacola, FL 32505
FB Ads Invoice 19
Monetary
$149.94
3
9/27/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Postcard print/mail J43793
Monetary
$1,287.91
Total Expenditures
$1,584.12

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