Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Freddie Biggs
3701 Schifko Rd
Cantonment, Fl 32533
Individual
PoolEquipmentSales
Check
$100.00
2
6/28/2018
W. E. Bassett
5011 Muldoon Cir
Pensacola, FL 32526
Individual
Retired
Check
$1,000.00
3
6/25/2018
Edward L Koontz
2860 Blackshear Ave
Pensacola, FL 32503
Individual
Retired
Check
$100.00
4
7/2/2018
William Mack
337 Grande Oaks Blvd.
Cantonment, Fl 32533
Individual
Auto ShopOwner
Check
$250.00
5
6/26/2018
Eric J Nickelsen
120 E Main St
Pensacola, FL 32502
Individual
CommercialRealtor
Check
$500.00
6
6/23/2018
Frederic G Levin
316 S. Baylen St
STE 600
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
7
6/28/2018
James W Dickson
3386 Chantarene Dr
Pensacola, FL 32507
Individual
Retired
Check
$150.00
Total Contributions
$2,350.00

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
6/30/2018
Lowes
1201 Airport Blvd
Pensacola, FL 32504
Misc. materials
Monetary
$9.97
2
6/23/2018
Lowes
1201 Airport Blvd
Pensacola, FL 32504
Misc. materials
Monetary
$85.49
3
6/24/2018
Lowes Lowes
1201 Airport Blvd
Pensacola, FL 32504
Misc. materials
Monetary
$23.65
4
7/1/2018
Kohl's
9300 Baldridge Rd
Pensacola, FL 32514
campaign shirts
Monetary
$80.57
5
7/6/2018
Political Matrix
15 Richland Creek Dr
Greenville, SC 29609
Card Design/print
Monetary
$375.00
6
6/28/2018
Whigham Simmons, Inc
15 Richland Creek Dr
Greenville, SC 29609
website design
Monetary
$1,000.00
7
6/28/2018
Whigham Simmons, Inc
15 Richland Creek Dr
Greenville, SC 29609
Card design/printing
Monetary
$350.00
8
6/28/2018
Whigham Simmons Whigham Simmons Inc
15 Richland Creek Dr
Greenville, SC 29609
card design/printing
Monetary
$350.00
9
7/3/2018
Mindi Straw Custom Embroidery
4305 Whiteleaf Cir
Pensacola, FL 32504
Campaign shirt logo
Monetary
$35.00
Total Expenditures
$2,309.68

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