Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2018
Cheryl Smith
577 East Romana Street
Pensacola, FL 32502
Individual
Retired
Check
$500.00
2
8/11/2018
Elaine Ciardello
536 Santos Street
Pensacola, FL 32502
Individual
Retired
Check
$100.00
3
8/11/2018
Internet Names & Slogans, LLC
525 E. Romana St
Pensacola, FL 32502
Business
Onlinemediasales
Check
$50.00
4
8/11/2018
Allan Benton
616 W. Chase St
Pensacola, FL 32502
Individual
InteriorDesign
Check
$100.00
5
8/11/2018
John Adams
3009 Newton Drive
Pensacola, FL 32503
Individual
Retired
Check
$50.00
6
8/11/2018
Pensacola Sign & Graphics, Inc
3711 N. Palafox Street
Pensacola, FL 32505
Business
Signs &Advertising
Check
$100.00
7
8/14/2018
Richard Hahner
***Protected Voter***
Individual
Retired
Check
$100.00
8
8/20/2018
Rodney Sutton
102 Shoreline Dr
Gulf Breeze, FL 32561
Individual
RealEstateBroker
Check
$500.00
9
8/20/2018
William Balchunas
151 W Main Street
Ste. 303
Pensacola, FL 32502
Individual
Physician
Check
$1,000.00
10
8/20/2018
Mary Ann Needle
1187 Hindu Cove
Gulf Breeze, FL 32563
Individual
Consultant
Check
$100.00
11
8/20/2018
Barbara Jackson
601 East Government St
Pensacola, FL 32502
Individual
Retired
Check
$500.00
12
8/20/2018
John Weisman
221 Dean Rd
Pensacola, FL 32503
Individual
Author
Check
$100.00
13
8/21/2018
Georgianna Thomas
187 Brooks St
B-301
Fort Walton Beach, FL 32548
Individual
Attorney
Check
$500.00
14
8/22/2018
Sandra McDavid
2023 Escambia Ave
Pensacola, FL 32503
Individual
EventCoordinator
Check
$100.00
15
8/22/2018
Joseph Passeretti
1611 East Strong St
Pensacola, FL 32501
Individual
Attorney
Check
$100.00
16
8/22/2018
William Yarbrough
2581 Bayou Blvd
Pensacola, FL 32503
Individual
HealthcareExec.
Check
$100.00
Total Contributions
$4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/14/2018
Alan Bookman
30 South Spring St
Pensacola, FL 32502
Individual
Attorney
Food for Meet & Greet
$116.08
2
8/20/2018
Glen Hill
1010 N 12th Ave
Pensacola, FL 32501
Individual
Restauranteur
Food & Beverages for Meet and Greet
$499.00
3
8/20/2018
Paul Kilmartin
6724 Rocky Shores
Milton, FL 32583
Individual
Healthcare
Food &
Beverages
for Meet
and Greet
$499.00
Total In-Kind Contributions
$1,114.08

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/11/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
fee
Monetary
$14.80
2
8/14/2018
Ideaworks, Inc.
1110 N. Palafox Street
Pensacola, FL 32501
Media buy, mailers
Monetary
$9,503.32
3
8/16/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Printed materials & envelopes
Monetary
$116.10
4
8/16/2018
Momentum Strategy Group
151 Barrington Drive
Brandon, FL 33511
Direct mailers,door-hangers & consulting
Monetary
$12,493.43
5
8/16/2018
Ideaworks, Inc
1110 N. Palafox Street
Pensacola, FL 32501
Media Buy
Monetary
$4,500.00
6
8/21/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Printed materials
Monetary
$95.68
7
8/22/2018
Pensacola Sign & Graphics, Inc
3711 N. Palafox Street
Pensacola, FL 32505
Yard signs and magnets
Monetary
$508.48
8
8/20/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
9
8/21/2018
Delux Printing
3814 W Fairfield Dr
Pensacola, FL 32505
Print & Mail Campaign mailers
Monetary
$4,583.81
10
8/22/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Printed Materials
Monetary
$120.94
11
8/22/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
12
8/22/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
13
8/22/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
14
8/23/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Printed Materials
Monetary
$120.94
15
8/23/2018
Ideaworks, Inc
1110 N. Palafox Street
Pensacola, FL 32501
MediaBuy, Social Media & Website
Monetary
$5,223.09
16
8/23/2018
Running Wild
3012 E. Cervantes St
Pensacola, FL 32503
Campaign Shirts
Monetary
$1,367.10
17
8/23/2018
Mo' Money Associates
3838 North Palafox Street
Pensacola, FL 32505
Balloons
Monetary
$351.80
18
8/23/2018
Spencer Law PA
316 South Baylen Street
Ste. 520
Pensacola, FL 32502
Postage & supplies
Monetary
$382.91
Total Expenditures
$39,395.20

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