Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2018
Patricia Benjamin
401B South Palafox St
Pensacola, FL 32502
Individual
Retired
Check
$1,000.00
2
10/8/2018
McDavid Law Offices
2023 Escambia Ave
Pensacola, FL 32503
Business
Law Firm
Check
$100.00
3
10/8/2018
Jeanne Tew
840 South H Street
Pensacola, FL 32502
Individual
Author
Check
$100.00
4
10/8/2018
Millie Green
109 Seamarge Circle
Pensacola, FL 32507
Individual
Retired
Check
$500.00
5
10/8/2018
Carmela A Porter
6209 Vicksburg Drive
Pensacola, FL 32503
Individual
Mediator
Check
$200.00
6
10/8/2018
Marte Picker
8830 Burning Tree Rd
Pensacola, FL 32514
Individual
AcctExecMedical
Check
$100.00
7
10/8/2018
Linda Theriot
701 S Palafox
Ste. 3-A
Pensacola, FL 32502
Individual
BusinessOwner
Check
$500.00
8
10/8/2018
Deborah S Kirby
1701 Osceola Blvd
Pensacola, FL 32503
Individual
CommunityVolunteer
Check
$50.00
9
10/8/2018
Cheryl Jeffries
1193 Windchime Way
Pensacola, FL 32503
Individual
Physician
Check
$250.00
10
10/8/2018
Betty Roberts
2370 Bluffs Cir
Pensacola, FL 32503
Individual
Consultant
Check
$200.00
11
10/8/2018
R. Larry Morris
113 Seamarge Circle
Pensacola, FL 32507
Individual
Attorney
Check
$300.00
12
10/8/2018
Larry Work
707 E. Cervantes St.
Ste. B
Pensacola, FL 32501
Individual
Hospitality
Check
$500.00
13
10/8/2018
Shady Oaks Books & Music
2521 Bowling Green Way
Cantonment, FL 32533
Business
Publishing
Check
$250.00
14
10/8/2018
Ava Jones
2521 Bowling Green Way
Cantonment, FL 32533
Individual
Exec.Coach
Check
$250.00
15
10/8/2018
John Weisman
221 Dean Rd
Pensacola, FL 32503
Individual
Author
Check
$100.00
16
10/8/2018
Joseph Buehler
205 Bayshore Drive
Pensacola, FL 32507
Individual
RealEstateDev
Check
$500.00
17
10/8/2018
Ted Ciano's Automotive
5970 Pensacola Blvd
Pensacola, FL 32505
Business
AutoDealership
Check
$200.00
18
10/10/2018
Mark Essert
3201 Penifield Dr
Pensacola, FL 32503
Individual
Architect
Check
$250.00
19
10/12/2018
Georgianna Thomas
187 Brooks St
B-602
Fort Walton Beach, FL 32548
Individual
Attorney
Check
$500.00
20
10/12/2018
Colleen LaPointe
107 Chanteclaire Circle
Gulf Breeze, FL 32561
Individual
Retired
Check
$1,000.00
21
10/12/2018
Novo Plastic Surgery, LLC
5147 N 9th Ave
Ste. 203
Pensacola, FL 32504
Business
MedicalServices
Check
$1,000.00
22
10/12/2018
Donald Haferkamp
3021 Blackshear Ave
Pensacola, FL 32503
Individual
BusinessExec.
Check
$500.00
23
10/12/2018
Cheryl Jones
9810 Noriega Dr
Pensacola, FL 32514
Individual
Physician
Check
$70.00
24
10/12/2018
Melody Weber
6530 El Presideo
Pensacola, FL 32504
Individual
MakeupArtist
Check
$200.00
25
10/12/2018
Deborah S Kirby
1701 Osceola Blvd
Pensacola, FL 32503
Individual
CommunityVolunteer
Check
$50.00
26
10/12/2018
Robert E Boothe
536 E. Government St.
Unit 3
Pensacola, FL 32502
Individual
Construction
Check
$200.00
27
10/12/2018
Connie Formby
260 Tarragona St
Ste. 240 A
Pensacola, FL 32502
Individual
Artist
Check
$500.00
28
10/12/2018
Ryan M Tarantola
1718 Osceola Blvd
Pensacola, FL 32503
Individual
Physician
Check
$1,000.00
29
10/12/2018
Cristina I Tarantola
1718 Osceola Blvd
Pensacola, FL 32503
Individual
Physician
Check
$1,000.00
30
10/6/2018
Servis First Bank
316 S. Baylen Street
Pensacola, FL 32502
Business
Bank
Interest
$14.76
Total Contributions
$11,384.76

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2018
Ray Russenberger
1 Port Royal Way
Pensacola, FL 32502
Individual
Entrepreneur
Food/Beverages for Meet & Greet
$851.14
2
10/12/2018
Mike Thomas
1601 E Blount St
Milton, FL 32570
Individual
Restaurant/Hospitality
Food/Beverages for Meet & Greet
$500.00
3
10/12/2018
Brenda Mader
221 Zaragoza Street
Pensacola, FL 32502
Individual
FrozenDeserts
Food/Beverage for Meet & Greet
$195.00
Total In-Kind Contributions
$1,546.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$29.30
2
10/8/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$3.20
3
10/10/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$7.55
4
10/12/2018
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$14.80
5
10/9/2018
Ideaworks, Inc.
1110 N. Palafox Street
Pensacola, FL 32501
Media buy
Monetary
$5,600.00
6
10/11/2018
Momentum Strategy Group
151 Barrington Drive
Brandon, FL 33511
Consulting
Monetary
$4,905.06
7
10/11/2018
Five Sisters Blues Cafe
421 W. Belmont Street
Pensacola, FL 32501
Food for Meet & Greet
Monetary
$1,465.88
8
10/11/2018
Pensacola Sign & Graphics
3711 N. Palafox Street
Pensacola, FL 32505
Signs, wires & banners
Monetary
$2,033.52
9
10/11/2018
Pro Legal Discovery
10 W. Romana Street
Pensacola, FL 32502
Printed campaign materials
Monetary
$1,646.64
10
10/11/2018
TLP Media
11812 Old Course Rd
Cantonment, FL 32533
Marketing photos
Monetary
$450.00
11
10/11/2018
Poli Solutions Consulting, LLC
9800 - 4th Street N
Ste. 200
St. Petersburg, FL 33702
Consulting Services
Monetary
$1,500.00
12
10/11/2018
Mo' Money Associates
3838 North Palafox Street
Pensacola, FL 32505
Campaign materials
Monetary
$186.46
13
10/11/2018
Strategic Digital Services
487 E Tennessee St
Ste. 1
Tallahassee, FL 32301
Digital Media Services
Monetary
$5,428.00
14
10/10/2018
WebElect
10150 Highland Manor Dr
Ste. 200
Tampa, FL 33610
Campaign software
Monetary
$42.00
15
10/11/2018
Lensea Film, LLC
240 W. Mallory Street
Pensacola, FL 32501
Video production
Monetary
$2,535.00
16
10/11/2018
Sign Post Pros
3109 North T Street
Pensacola, FL 32505
Construct & Deliver signs
Monetary
$800.00
17
10/12/2018
Mentzer Media Services, Inc.
210 W Pennsylvania Ave
Ste. 250
Towson, MD 21204
Media Buy
Monetary
$30,000.00
18
10/12/2018
ServisFirst
316 S. Baylen Street
Pensacola, FL 32502
Wire Fee
Monetary
$20.00
Total Expenditures
$56,667.41

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