Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2018
South Palafox Group, LLC
997 S. Palafox Street
2nd Floor
Pensacola, FL 32502
Business
EconomicDev
Check
$1,000.00
2
11/23/2018
Charles Roth
104 Siguenza Dr
Pensacola Beach , FL 32561
Individual
Physician
Check
$500.00
Total Contributions
$1,500.00

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
11/5/2018
Total Wireless
9700 NW 112th Ave
Miami, FL 33178
Cellphone
Service
Monetary
$36.59
Total Expenditures
$36.59

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