Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/17/2018
Sam's Club
1250 Airport Blvd
Pensacola, FL 32504
Food and supplies for 10/18 event
Monetary
$77.49
2
10/16/2018
Evergreen
318 Beverly Pkwy
Pensacola, FL 32505
Mailing J44142
Monetary
$60.13
3
10/17/2018
Chick-fil-A
5020 Bayou Blvd
Pensacola, FL 32503
Food for 10/18 event
Monetary
$54.29
4
10/15/2018
Evergreen
318 Beverly Pkwy
Pensacola, FL 32505
Mail Out + Printing J44121
Monetary
$1,167.78
5
10/15/2018
Blair Castro
375 N Pace Blvd
Pensacola, FL 32505
FB Ads Invoice 27
Monetary
$150.00
6
10/15/2018
NEX Package Store
5600 Highway 98 West
Pensacola, FL 32507
Beverages for 10/18 event
Monetary
$177.04
Total Expenditures
$1,686.73

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