Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2018
Linda S McWilliams
1608 E. Jackson Street
Pensacola, FL 32501
Individual
Retired
Check
$100.00
2
7/8/2018
Sara K. Braslow
917 N. 12th Ave
Pensacola, FL 32501
Individual
TitleOfficer
Check
$100.00
3
7/8/2018
Carolyn Reeder
108 Matamoros Drive
Pensacola Beach, FL 32561
Individual
CommunityVolunteer
Check
$500.00
4
7/9/2018
Melody C Jones
7224 Treymore CT
Sarasota, FL 34243
Individual
Retired
Check
$500.00
5
7/10/2018
Panorea "Penny " Ruston
4 Portofino Drive
#1307
Pensacola Beach, FL 32561
Individual
Retired
Check
$1,000.00
6
7/8/2018
Aaron Ball
101 E. Romana Street
Unit 110
Pensacola, FL 32501
Individual
Owner-CommunicationsGroup
Check
$1,000.00
7
7/10/2018
William Shaw
4315 Gulf Breeze Pkwy
Gulf Breeze, FL 32563
Individual
ITSpecialist
Check
$200.00
8
7/11/2018
Charles Carter
234 Olde Oaks
Georgetown, TX 78633
Individual
FinancialAdvisor
Check
$100.00
9
7/12/2018
Rachel M Doda
462 1130 Greensboro LN
Sarasota, FL 34234
Individual
GraphicsDesigner
Check
$100.00
10
7/12/2018
Design Source Inc
500 W. Superior St
Unit 2506
Chicago, IL 60654
Business
Interior DesignFirm
Check
$1,000.00
11
7/13/2018
Mary C Henriques
P.O. Box 13213
Pensacola, FL 32591
Individual
Retired
Check
$250.00
12
7/13/2018
Jennifer Streckel
890 S Palafox Street
Unit J
Pensacola, FL 32502
Individual
AutoDealershipOwner
Check
$1,000.00
13
7/11/2018
Leslie Banks
***Protected Voter***
Individual
Realtor
Check
$250.00
14
7/11/2018
James Schmidt
305 Church Street
Apt. 304
Nashville, TN 37201
Individual
Banker -Retired
Check
$500.00
15
7/11/2018
Lisa D Bradley
P.O. Box 6165
Pensacola, FL 32505
Individual
CREAdvisor
Check
$1,000.00
16
7/11/2018
Cox Ventures V, Inc
4010 Commons Drive W
Ste. 112
Destin, FL 32541
Business
Restaurant
Check
$1,000.00
17
7/11/2018
James W Bradley
P.O. Box 6165
Pensacola, FL 32505
Individual
Contractor
Check
$1,000.00
18
7/13/2018
Whitesell-Green, Inc
P.O. Box 2849
Pensacola, FL 32513
Business
Contractor
Check
$500.00
19
7/16/2018
Alicia M Limburg
8249 Foxtail Loop
Pensacola, FL 32526
Individual
PhysicalTherapist
Check
$1,000.00
20
7/16/2018
William E Graves
802A Bayshore Drive
Pensacola, FL 32507
Individual
Architect
Check
$300.00
21
7/16/2018
Robert L Rinke
21 La Caribe Drive
Pensacola Beach, FL 32561
Individual
RealEstateDeveloper
Check
$1,000.00
22
7/16/2018
Michael Thomas
1601 E Blount Street
Miton, FL 32570
Individual
Restaurant/Hospitality
Check
$500.00
23
7/17/2018
Terrance Dittenber
993 Black Walnut Trail
Pensacola, FL 32514
Individual
Sales Rep
Check
$300.00
24
7/17/2018
Tara N Flank
4077 Soundpointe Drive
Gulf Breeze, FL 32563
Individual
Govt.Employee
Check
$400.00
25
7/17/2018
DeWitt Clark
3313 King's Way
Pensacola, FL 32504
Individual
Attorney
Check
$100.00
26
7/17/2018
Parvati Lodging, LLC
6919 Pensacola Blvd
Pensacola, FL 32505
Business
Hotel
Check
$1,000.00
27
7/17/2018
Kendral W Adkisson
5147 N. 9th Avenue
Ste. 311
Pensacola, FL 32504
Individual
Physician
Check
$500.00
28
7/17/2018
Hayden & Sauls CPA Firm
P.O. Box 10793
Pensacola, FL 32524
Business
AccountingFirm
Check
$500.00
29
7/17/2018
Ronald Nelson, Attorney at Law
517 East Government Street
Pensacola, FL 32502
Business
Law Firm
Check
$200.00
30
7/18/2018
Bright Downtown Dental
850 S. Palafox Street
Ste 101B
Pensacola, FL 32502
Business
DentistOffice
Check
$250.00
31
7/18/2018
Old South Construction, Inc.
700 S. Palafox Street
Ste. 215
Pensacola, FL 32502
Business
ConstructionCo.
Check
$300.00
32
7/18/2018
Jason D Crawford
8665 Foxtail Loop
Pensacola, FL 32526
Individual
Mgr EquityFirm
Check
$100.00
33
7/18/2018
Jerry Maygarden
8841 Spider Lily Way
Pensacola, FL 32526
Individual
Consultant
Check
$100.00
34
7/19/2018
Johnnie Wright
***Protected Voter***
Individual
Banker
Check
$250.00
35
7/20/2018
Robert O. Bealsey, P.A.
226 East Government Street
Pensacola, FL 32502
Business
Law Firm
Check
$1,000.00
36
7/20/2018
Greenhut Construction Co., Inc
P.O. Box 12603
Pensacola, FL 32591
Business
ConstructionCo.
Check
$1,000.00
37
7/20/2018
David T Clark
2307 Malysa Place
Pensacola, FL 32504
Individual
RealEstateSales
Check
$500.00
38
7/20/2018
Cynthia Clark
2307 Malysa Place
Pensacola, FL 32504
Individual
Retired
Check
$500.00
39
7/20/2018
Susan W. Simmons
316 South Baylen Street
Ste. 520
Pensacola, FL 32502
Individual
Paralegal
Check
$250.00
40
7/20/2018
James Stringfield, III
411D Bayshore Drive
Pensacola, FL 32507
Individual
Physician
Check
$100.00
Total Contributions
$20,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/20/2018
Gary R Michaels
1201 Soundview TR
Gulf Breeze, FL 32561
Individual
Realtor
Food, Drinks and supplies for campaign launch
$237.90
2
7/20/2018
Cherry M Fitch
306 Plantation Hill Rd
Gulf Breeze, FL 32561
Individual
Realtor
Food, drinks and supplies for campaign launch
$237.90
3
7/20/2018
Mark Lee
1201 Soundview TR
Gulf Breeze, FL 32561
Individual
Realtor
Food, drinks and supplies for campaign launch
$237.90
4
7/20/2018
Nina H Campbell
433 E. Zaragoza Street
Pensacola, FL 32502
Individual
InteriorDesign
Food,
drinks and
supplies
for
campaign
launch
$237.90
5
7/20/2018
Robert Boothe, Jr.
536 E. Government St.
Unit 3
Pensacola, FL 32502
Individual
Contractor
Food,
drinks and
supplies
for
campaign
launch
$237.90
6
7/20/2018
Evan Levin
***Protected Voter***
Individual
Artist
Food, drinks and supplies for campaign launch
$237.90
7
7/20/2018
Classic City Catering
214 W. Intendencia Street
Pensacola, FL 32502
Business
Catering
Set up and service at campaign launch
$250.00
8
7/20/2018
South Palafox Group, LLC
997 S. Palafox Street
2nd Floor
Pensacola, FL 32502
Business
EconomicDevelopment
Campaign Banner
$200.00
9
7/20/2018
Amy Martin
600 E. Gregory Street
Pensacola, FL 32502
Individual
Businessowner
Food, drinks and supplies for campaign launch
$237.90
Total In-Kind Contributions
$2,115.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/8/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
Processing
Fee
Monetary
$29.30
2
7/10/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
Processing Fee
Monetary
$6.10
3
7/11/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$7.55
4
7/11/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$14.80
5
7/11/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$29.30
6
7/13/2018
Vibe, Inc.
236 W. Garden Street
Pensacola, FL 32502
Photo Session
Monetary
$315.00
7
7/13/2018
Mo' Money Associates
3838 North Palafox Street
Pensacola, FL 32505
Campaign Buttons
Monetary
$514.12
8
7/13/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Palm Cards
Monetary
$241.88
9
7/13/2018
Sign Post Pros
3109 North T Street
Pensacola, FL 32505
Construct & Install Signs
Monetary
$2,000.00
10
7/13/2018
Ideaworks, Inc.
1110 N. Palafox Street
Pensacola, FL 32501
Digital Media
Monetary
$690.00
11
7/17/2018
Pensacola Sign & Graphics, Inc
3711 N. Palafox Street
Pensacola, FL 32505
Campaign Signs
Monetary
$2,095.50
12
7/17/2018
Lacey.B
675 W. Blount Street
Pensacola, FL 32501
Branding, website, graphic design
Monetary
$2,000.00
13
7/17/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
14
7/19/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Printed Materials
Monetary
$131.15
15
7/18/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$3.20
16
7/18/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$3.20
17
7/19/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$7.55
18
7/20/2018
Sign Post Pros
3109 North T Street
Pensacola, FL 32505
Construct & Install signs
Monetary
$310.00
19
7/20/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Printed
Materials
Monetary
$188.13
20
7/20/2018
Spencer Law, P.A.
316 South Baylen Street
Suite 520
Pensacola, FL 32502
Postage
Monetary
$56.50
Total Expenditures
$8,646.48

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