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
11/5/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mail Out J44421
Monetary
$72.63
2
11/5/2018
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mail Out J44699
Monetary
$79.13
3
11/12/2018
Blair Castro
375 N Pace Blvd
Pensacola, FL 32505
Facebook Ads Invoice #38
Monetary
$62.96
4
11/13/2018
Wilhelm A Hansen
101 W Lloyd Street
Pensacola, FL 32501
Reimburse for loan to own campaign
Monetary
$5,566.98
Total Expenditures
$5,781.70

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