Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2018
Hal Lovato
9511 Scenic Hwy
Pensacola, FL 32514
Individual
CustomHomeBuilder
Check
$250.00
2
9/15/2018
Camille Barr
603 Crown Cove
Pensacola, FL 32602
Individual
Retired
Check
$100.00
3
9/19/2018
Kyle Owens
401 W De Soto Street
Pensacola, FL 32501
Individual
LightingDesign
Check
$100.00
4
9/19/2018
John Behr
426 W Lee St
Pensacola, FL 32501
Individual
Attorney -Retired
Check
$100.00
5
9/21/2018
Angela Moore
1062 Harbourview Cir
Pensacola, FL 32507
Individual
CommunityVolunteer
Check
$1,000.00
6
9/21/2018
Stephen Moorehead
25 W Government St
FL
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
7
9/21/2018
Thomas McMillian
701 S. Palafox Street
Unit 4-A
Pensacola, FL 32502
Individual
LumberSales
Check
$1,000.00
8
9/21/2018
Jane McMillian
474 Long Blvd
Brewton, AL 36426
Individual
CommunityVolunteer
Check
$1,000.00
9
9/26/2018
Jordan Yee
1904 East Leonard St
Pensacola, FL 32503
Individual
ConstructionMgr
Check
$100.00
10
9/26/2018
Jennifer A Streckel
890 S Palafox Street
Unit J
Pensacola, FL 32502
Individual
AutoDealershipOwner
Check
$1,000.00
11
9/26/2018
Ivan Streckel
890 S Palafox Street
Unit J
Pensacola, FL 32502
Individual
AutoDealershipOwner
Check
$1,000.00
12
9/26/2018
Frontier Motors, Inc.
230 Beverly Pkwy
Pensacola, FL 32505
Business
AutoDealership
Check
$1,000.00
13
9/26/2018
Sandra K Smith
3308 Mallory Street
Pensacola, FL 32503
Individual
TrainingConsultant
Check
$50.00
14
9/26/2018
Allstate Insurance Company
1412 W. Garden Street
Pensacola, FL 32502
Business
InsuranceCompany
Check
$50.00
15
9/26/2018
Faye H Rosenbaum
701 S. Palafox Street
Unit 2A
Pensacola, FL 32502
Individual
Retired
Check
$100.00
16
9/26/2018
Marte Picker
8830 Burning Tree Rd
Pensacola, FL 32514
Individual
Acct ExecMedical
Check
$100.00
17
9/26/2018
Michael Findeisen
105 D East DeSoto St
Pensacola, FL 32501
Individual
OwnerCoastalBusinessSystems
Check
$100.00
18
9/26/2018
Ronald Nelson, Attorney at Law
517 East Government Street
Pensacola, FL 32502
Business
Law Firm
Check
$100.00
19
9/26/2018
Scout, Inc
403 S. Palafox Street
Pensacola, FL 32502
Business
Clothing/Retail
Check
$100.00
20
9/26/2018
Wall and Ceiling Solutions
993 Black Walnut Trail
Pensacola, FL 32514
Business
Contractor
Check
$200.00
21
9/26/2018
Patricia Windham
1330 E Mallory Street
Pensacola, FL 32503
Individual
FinancialAdvisor
Check
$200.00
22
9/26/2018
Panorea "Penny" Ruston
1809 Kelly CT
Darien, IL 60561
Individual
Retired
Check
$250.00
23
9/26/2018
Betty Roberts
2370 Bluffs Cir
Pensacola, FL 32503
Individual
Consultant
Check
$250.00
24
9/26/2018
Henry Norris
30 N Palafox St
Pensacola, FL 32502
Individual
Architect
Check
$250.00
25
9/26/2018
Lacy Phillips Designs, Inc
240 W Garden St
Pensacola, FL 32502
Business
InteriorDesign
Check
$250.00
26
9/26/2018
Robert E Boothe
536 E. Government St.
Unit 3
Pensacola, FL 32502
Individual
Contractor
Check
$250.00
27
9/26/2018
Peter Rubardt
8774 Thunderbird Dr
Pensacola, FL 32514
Individual
Conductor
Check
$400.00
28
9/26/2018
Susan Ragan
704 Bay Blvd
Pensacola, FL 32503
Individual
Retired
Check
$400.00
29
9/26/2018
Brooke Parkhurst
30 Christopher St
Apt 5C
New York, NY 10014
Individual
Hospitality
Check
$500.00
30
9/26/2018
Tristan Harper
516 E. Zaragoza Street
Pensacola, FL 32502
Individual
Attorney
Check
$600.00
31
9/26/2018
Joseph E Leibold
231 Bayshore Dr
Pensacola, FL 32507
Individual
Retired
Check
$1,000.00
32
9/26/2018
Laura E Keene
2551 Bayou Blvd
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
33
9/26/2018
James W Bradley
P.O. Box 6165
Pensacola, FL 32505
Individual
Contractor
Check
$1,000.00
34
9/26/2018
Harry Levin
108 S Tarragona St
Pensacola, FL 32502
Individual
Entertainment
Check
$1,000.00
35
9/26/2018
David Clark
2307 Malysa Place
Pensacola, FL 32504
Individual
RealEstateSales
Check
$1,000.00
36
9/26/2018
Cynthia Clark
2307 Malysa Place
Pensacola, FL 32504
Individual
Retired
Check
$1,000.00
37
9/26/2018
Levin Group, LLC
P.O. Box 12845
Pensacola, FL 32591
Business
RealEstateDev
Check
$1,000.00
38
9/26/2018
Vinyl Productions, Inc
P.O. Box 13267
Pensacola, FL 32591
Business
EntertainmentVenue
Check
$1,000.00
39
9/27/2018
Carolyn Lee
6752 Leepard Rd
Milton, FL 32583
Individual
Unknown
Check
$100.00
40
9/26/2018
McGuires Irish Pub
600 E. Gregory Street
Pensacola, FL 32502
Business
Restaurant
Check
$500.00
41
9/26/2018
Evan Levin
***Protected Voter***
Individual
Artist
Check
$1,000.00
42
9/26/2018
Damian's
P.O. Box 12924
Pensacola, FL 32591
Business
Ice CreamDistributor
Check
$1,000.00
43
9/26/2018
Willis Mullet
513 Deer Point
Gulf Breeze, FL 32561
Individual
BusinessOwner
Check
$500.00
44
9/23/2018
Randall Guelpa
3881 Leesway Circle
Pensacola, FL 32504
Individual
Dentist
Check
$250.00
Total Contributions
$22,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/26/2018
Classic City Catering
214 W. Intendencia Street
Pensacola, FL 32502
Business
Catering
Food/Beverages for fundraiser
$970.00
Total In-Kind Contributions
$970.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/15/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$7.55
2
9/15/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$3.20
3
9/19/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$3.20
4
9/19/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$3.20
5
9/24/2018
Phil Nickinson
***Protected Voter***
Consulting
Monetary
$2,500.00
6
9/26/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
7
9/27/2018
ProLegal Discovery
10 W. Romana Street
Pensacola, FL 32502
Mailers & palm cards
Monetary
$1,450.19
8
9/27/2018
Pensacola Sign & Graphics
3711 N. Palafox Street
Pensacola, FL 32505
Signs & banners
Monetary
$2,240.09
9
9/27/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
10
9/23/2018
PayPal
2211 N. 1st Street
San Jose, CA 95131
Processing Fee
Monetary
$7.55
11
9/28/2018
Spencer Law. PA
316 South Baylen Street
Suite 520
Pensacola, FL 32502
Reimburse
Expenses
Monetary
$874.82
12
9/28/2018
Alan Gray
4401 Lajolla
Pensacola, FL 32504
Reimburse for helium tank refill
Monetary
$42.99
Total Expenditures
$7,139.19

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