Candidate: Brian Spencer

Office: City of Pensacola Mayor

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2018	Contributor Servis First Bank 316 S. Baylen Street Pensacola, FL 32502	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $10.47
Seq# 2	Date 12/31/2018	Contributor ServisFirst Bank 316 S. Baylen Street Pensacola, FL 32502	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $8.15

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/7/2018	Vendor William Webster 316 S. Baylen St Pensacola, FL 32502	Purpose Labor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 11/7/2018	Vendor Ted Puryear 316 S. Baylen Street Pensacola, FL 32502	Purpose Labor	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 11/7/2018	Vendor Anthony Quiles 316 S. Baylen Street Pensacola, FL 32502	Purpose Labor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 11/15/2018	Vendor Ideaworks, Inc 1110 N. Palafox Street Pensacola, FL 32501	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $2,474.83
Seq# 5	Date 11/21/2018	Vendor Election Connections P.O. Box 10866 Tallahassee, FL 32302	Purpose Robo calls	Expenditure Type Monetary	Amend	Amount $472.81
Seq# 6	Date 12/5/2018	Vendor Sign Post Pros 3109 North T Street Pensacola, FL 32505	Purpose Construct/Install signs	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 7	Date 12/5/2018	Vendor Strategic Digital Services 487 E Tennessee St Ste. 1 Tallahassee, FL 32301	Purpose Online advertising	Expenditure Type Monetary	Amend	Amount $4,580.00
Seq# 8	Date 12/5/2018	Vendor Pensacola Sign & Graphics 3711 N. Palafox Street Pensacola, FL 32505	Purpose Campaign signs & banners	Expenditure Type Monetary	Amend	Amount $686.03
Seq# 9	Date 12/6/2018	Vendor Spot On Catering 901 E La Rua Street Pensacoa, FL 32501	Purpose Food/beverages/Expenses for event	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 10	Date 12/5/2018	Vendor Dlux Printing 3814 W Fairfield Dr Pensacola, FL 32505	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $424.63
Seq# 11	Date 12/6/2018	Vendor Susan W Simmons 316 South Baylen Street Suite 520 Pensacola, FL 32502	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $312.17
Seq# 12	Date 12/10/2018	Vendor Classic City Catering 214 W. Intendencia Street Pensacola, FL 32502	Purpose Food/beverages/expenses for event	Expenditure Type Monetary	Amend	Amount $1,106.80
Seq# 13	Date 12/10/2018	Vendor Alan Gray 250 S. Tarragona Street Pensacola, FL 32502	Purpose Labor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 12/17/2018	Vendor Gulf Coast Tent Rentals 3506 Sycamore Lane Gulf Breeze, FL 32563	Purpose Stage rental	Expenditure Type Monetary	Amend	Amount $206.40
Seq# 15	Date 12/19/2018	Vendor Ideaworks, Inc. 1110 N. Palafox Street Pensacola, FL 32501	Purpose Media buy	Expenditure Type Monetary	Amend	Amount $11,201.25
Seq# 16	Date 1/7/2019	Vendor Pensacola News Journal P.O. Box 677590 Dallas, TX 75267	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 17	Date 1/8/2019	Vendor Spencer Law, PA 316 South Baylen Street Suite 520 Pensacola, FL 32502	Purpose Reimburse for Lunch for polling workers	Expenditure Type Monetary	Amend	Amount $395.50
Seq# 18	Date 1/8/2019	Vendor Spencer Law, PA 316 South Baylen Street Suite 520 Pensacola, FL 32502	Purpose Reimburse expenses for Rev. HK Matthews	Expenditure Type Monetary	Amend	Amount $295.27
Seq# 19	Date 1/25/2019	Vendor Dlux Printing 3814 W Fairfield Dr Pensacola, FL 32505	Purpose Campaign mailers	Expenditure Type Monetary	Amend	Amount $2,949.25
Seq# 20	Date 1/15/2019	Vendor Spencer Law PA 316 South Baylen Street Suite 520 Pensacola, FL 32502	Purpose Reimburse for Baptist Ministers Luncheon	Expenditure Type Monetary	Amend	Amount $160.18
Seq# 21	Date 1/30/2019	Vendor Brian K Spencer 3 E. Zaragoza Street Pensaola, FL 32503	Purpose Loan repayment	Expenditure Type Monetary	Amend	Amount $7,496.86

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