Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2018
Greg Litton
5870 Spanish Tr. Unit G
Pensacola, Fl 32504
Candidate
to Themselves
LoanOriginator
Check
$100.00
2
6/22/2018
Steve King
3130 Lake Dr.
Katy, TX 77494
Individual
SoftwareSalesman
Check
$1,000.00
3
6/22/2018
Joe Durant
P.O. Box 910
Gulf Breeze, FL 32562
Individual
ProfessionalGolfer
Check
$1,000.00
4
6/22/2018
Tracy Durant
P.O. Box 910
Gulf Breeze, FL 32562
Individual
PersonalTrainer
Check
$1,000.00
5
6/22/2018
Extreme Plumbing & Septic LLC
2611 S. Hwy 29
Cantonment, FL 32533
Business
Plumbing &Septic
Check
$1,000.00
6
6/22/2018
Flynn Building Specialists
1300 E. Olive Rd
Pensacola, FL 32514
Business
BuildingCompany
Check
$1,000.00
7
6/22/2018
Total Connect Energy, LLC
1300 E. Olive Rd
Pensacola, FL 32514
Business
EnergyConservation
Check
$1,000.00
8
6/22/2018
Tom King
4328 Burtonwood Dr.
Pensacola, FL 32514
Individual
Gun Dealer
Check
$200.00
9
6/22/2018
Robert R Williams
500 Navy Cove
Gulf Breeze , FL 32561
Individual
Attorney
Cash
$50.00
Total Contributions
$6,350.00

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
6/22/2018
SOE
213 Palafox Pl
Pensacola, FL 32502
Qualifying Fee
Monetary
$4,839.84
2
6/22/2018
Village Jewelry & Sports, Inc.
119 E. Alabama St
Butler, AL 36904
Banners
Monetary
$315.00
Total Expenditures
$5,154.84

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