Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2019
Willie Kirkland Trucking
2500 N. Pace Blvd
Pensacola, FL 32503
Business
Dump TruckService
Check
$100.00
2
2/9/2019
Phillip Salzman
10296 Vintage Dr
Pensacola, FL 32514
Individual
WebDesign/Photographer
Check
$1.00
3
2/22/2019
Beverly Lincke
3563 South Hampton Way
Pace, FL 32571
Individual
Homemaker
Check
$500.00
Total Contributions
$601.00

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
2/1/2019
Total Wireless
9700 NW 112th Ave
Miami, FL 33178
Cellphone
Monetary
$36.59
2
2/9/2019
Stripe
3180 18th Street
Suite 100
San Francisco, CA 94110
Processing Fee
Monetary
$0.33
Total Expenditures
$36.92

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