Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Charles Alan Gray, II
4401 La Jolla
Pensacola, FL 32504
Individual
Cash
$20.00
2
8/8/2018
Ryan M Barnett
801 W Romana Street
Pensacola, FL 32502
Individual
Check
$100.00
3
8/8/2018
Fortuna Investments, LLC
32128 Broken Branch Circle
Spanish Fort, AL 36527
Business
realestatedeveloper
Check
$500.00
Total Contributions
$620.00

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
8/8/2018
DLUX Printing
3814 West Fairfield Drive
Pensacola, FL 32505
Printing and Postage
Monetary
$1,542.76
2
8/9/2018
DLUX Printing
3814 W Fairfield Drive
Pensacola, FL 32505
Printing
Monetary
$558.96
Total Expenditures
$2,101.72

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