Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/30/2018
David Norfleet
920 Bay Blvd
Pensacola, FL 32503
Individual
Physician
Check
$200.00
2
9/30/2018
William Hinson
1907 E Desoto St
Pensacola, FL 32501
Individual
Ophthalmologist
Check
$500.00
3
10/2/2018
Richard Rizzo
4538 Menewa Path
Pensacola, FL 32504
Individual
Communications
Check
$50.00
4
10/3/2018
Nina H Campbell
433 E. Zaragoza Street
Pensacola, FL 32502
Individual
InteriorDesign
Check
$300.00
5
10/3/2018
Levin Rinke Realty
10 Portofino Drive
Ste. 2
Pensacola Beach, FL 32561
Business
RealEstateAgency
Check
$1,000.00
6
10/3/2018
Robert Pace
2910 Blackshear Ave
Pensacola, FL 32503
Individual
FlightInstructor
Check
$400.00
7
10/2/2018
Milan Patel
4482 Woodson Rd
St. Louis, MO 63134
Individual
Physician
Check
$1,000.00
8
10/4/2018
Don Hess
585 Windrose CR
Penacola, FL 32507
Individual
Retired
Check
$200.00
9
10/4/2018
Deborah Kirby
1701 Osceola Blvd
Pensacola, FL 32503
Individual
CommunityVolunteer
Check
$100.00
10
10/5/2018
James Patrinely
17 E. Main Street
Ste. 100
Pensacola, FL 32502
Individual
Physician
Check
$1,000.00
11
10/5/2018
Aylstock, PLLC
P.O. Box 12630
Pensacola, FL 32591
Business
Law Firm
Check
$1,000.00
12
10/5/2018
Douglass Kreis, P.A.
P.O. Box 12630
Pensacola, FL 32591
Business
Law Firm
Check
$1,000.00
13
10/5/2018
JBCW, PLLC
P.O. Box 12630
Pensacola, FL 32591
Business
Law Firm
Check
$1,000.00
14
10/5/2018
Elizabeth J Doyle
1616 Star Lake Place
Pensacola, FL 32507
Individual
CommunityVolunteer
Check
$300.00
15
10/5/2018
Randy J McKenzie
2800 Blackshear Ave
Pensacola, FL 32503
Individual
AntiqueSales
Check
$500.00
16
10/5/2018
Kingline Equipment
3221 South Hwy 29
Cantonment, FL 32533
Business
Land MgtEquipment
Check
$1,000.00
17
10/5/2018
Amy Condon
2937 Flint Ridge Court
Reno, NV 89511
Individual
Physician
Check
$1,000.00
18
10/5/2018
Summer King
2508 Meek Street
Gulf Breeze, FL 32563
Individual
Landmgt equipmentsale
Check
$1,000.00
19
10/5/2018
Green Procedures, Inc
127 Calle De Santiago
Pensacola, FL 32502
Business
LandscapeDesign
Check
$500.00
Total Contributions
$12,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/3/2018
200 Office Complex
200 E. Government Street
Ste. 240-D
Pensacola, FL 32502
Business
CommercialOfficeLeasing
October rent
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/2/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$29.30
2
10/5/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$29.30
3
10/5/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$29.30
4
10/5/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$29.30
5
10/2/2018
Ideaworks, Inc.
1110 N. Palafox Street
Pensacola, FL 32501
Marketing
&
Consulting
Fee
Monetary
$3,942.56
Total Expenditures
$4,059.76

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