Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2018
Carter Quina
400 W Romana St
Pensacola, FL 32502
Individual
Architect
Check
$500.00
2
8/29/2018
Jack Brown
8799 Thunderbird Dr
Pensacola, FL 32514
Individual
Retired
Check
$200.00
3
8/29/2018
Greg Estes
6371 Parakeet Trail
Pensacola, FL 32503
Individual
SoftwareDeveloper
Check
$100.00
4
8/30/2018
Trip 7's, LLC
200 South Palafox Place
Pensacola, FL 32502
Business
Restaurant
Check
$1,000.00
5
8/30/2018
Donna A Collins
2599 Eastpoint Dr
Lexington, KY 40516
Individual
Retired
Check
$500.00
6
8/30/2018
Charles Bodree
55 South A Street
Ste. 106
Pensacola, FL 32502
Individual
Architect
Check
$100.00
7
8/31/2018
Jeremiah J Talbott
3111 Brittany Terrace
Pensacola, FL 32504
Individual
Attorney
Check
$1,000.00
8
8/31/2018
Carrie Talbott
3111 Brittany Terrace
Pensacola, FL 32504
Individual
FirmAdministrator
Check
$1,000.00
9
8/31/2018
Melody Weber
6530 El Presideo
Pensacola, FL 32504
Individual
MakeupArtist
Check
$250.00
10
8/31/2018
Spencer Law, P.A.
316 South Baylen Street
Suite 520
Pensacola, FL 32502
Business
Law Firm
Check
$1,000.00
11
8/31/2018
Conor Cronin
1608 E Brainerd St
Pensacola, FL 32503
Individual
Healthcare
Check
$500.00
12
8/31/2018
Matt Sharpsteen
101 South Palafox St
Unit 12245
Pensacola, FL 32591
Individual
Check
$10.00
13
8/31/2018
Servis First Bank
316 S. Baylen Street
Pensacola, FL 32502
Business
Bank
Interest
$18.74
Total Contributions
$6,178.74

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
8/24/2018
Steve Collins
2599 Eastpoint Dr
Lexington, KY 40516
Supplies
Monetary
$479.57
2
8/29/2018
Pensacola Sign & Graphics
3711 N. Palafox Street
Pensacola, FL 32505
Campaign signs & wires
Monetary
$105.57
3
8/29/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Return
deposit
fee
Monetary
$7.55
4
8/29/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$14.80
5
8/29/2018
Spencer Law, P.A.
316 South Baylen Street
Suite 520
Pensacola, FL 32502
Stamps, envelopes, wages & lunch
Monetary
$185.16
6
8/29/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing fee
Monetary
$6.10
7
8/29/2018
Momentum Strategy Group
151 Barrington Drive
Brandon, FL 33511
Direct Mailers
Monetary
$4,583.81
8
8/29/2018
Pensacola Sign & Graphics
6711 N. Palafox Street
Pensacola, FL 32505
Signs and wires
Monetary
$315.51
9
8/29/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
10
8/30/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$14.80
11
8/30/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
12
8/31/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$7.55
13
8/31/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$0.59
Total Expenditures
$5,727.41

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