Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2019
Douglas Baldwin
P.O. Box 1504
Gulf Breeze, FL 32562
Individual
RetiredLEO
Check
$1,000.00
2
3/7/2019
Gary Freeman
8297 Foxtail Loop
Pensacola, FL 32526
Individual
RetiredMilitary
Check
$500.00
3
3/7/2019
Mark Meece
5523 Spoonflower Dr
Pensacola, FL 32526
Individual
VP/OpsCompleteDKI
Check
$50.00
4
3/7/2019
Amber Southard
5966 Dahoon Dr
Pensacola, FL 32526
Individual
PublicInformationOffic
Check
$400.00
5
3/7/2019
Robert Bell
4525 Francisco Rd
Pensacola, FL 32504
Individual
PropertyManagement
Check
$500.00
6
3/8/2019
Glenroy Little
***Protected Voter***
Individual
Bondsman
Check
$500.00
7
3/12/2019
Jerry L. Maygarden
8841 Spider Lily Way
Pensacola, FL 32536
Individual
Consulting
Check
$100.00
8
3/15/2019
Ryan J Seaman
***Protected Voter***
Individual
ERPhysician
Check
$50.00
9
3/16/2019
Ryan J Seaman
***Protected Voter***
Individual
ERPhysician
Check
$200.00
10
3/17/2019
Robert E Barron
5806 Dahoon Drive
Pensacola, FL 32526
Individual
Retired
Check
$100.00
11
3/18/2019
Scott Egstad, CPA PA
4300 Bayou Blvd
Ste. 26
Pensacola, FL 32503
Business
CPA
Check
$500.00
12
3/18/2019
Jackson Roofing Company
P.O. Box 414
Cantonment , FL 32533
Business
Roofing
Check
$250.00
13
3/19/2019
Ron Ross
3201 Bayview Way
Pensacola, FL 32503
Individual
LEO
Check
$25.00
14
3/27/2019
Wayne's Family Diner
100 Loblolly Lane
Pensacola, FL 32526
Business
Restaurant
Check
$1,000.00
Total Contributions
$5,175.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2019
Phil Salzman
10296 Vintage Dr
Pensacola, FL 32514
Individual
Photographer/WebDesign
Photos/Webdesign
$600.00
2
3/31/2019
Michelle Salzman
10296 Vintage Dr
Pensacola, FL 32514
Individual
BusinessOwner
Website Hosting/Set up
$900.00
3
3/31/2019
Phil Nickinson
***Protected Voter***
Individual
OnlineEditor
Website content
$500.00
4
3/7/2019
Casey Dull
8921 Salt Grass Dr
Pensacola, FL 32514
Individual
PhysicalTherapist
Food/Drinks for Meet & Greet
$166.37
5
3/7/2019
Andrew Hobbs
8507 Foxtail Loop
Pensacola, FL 32514
Individual
LawEnforcement
Supplies for Meet & Greet
$59.68
6
3/28/2019
Lionfish Apparel
P.O. Box 374
Pensacola, FL 32591
Business
ClothingRetail
Polos
$100.00
Total In-Kind Contributions
$2,326.05

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2019
Total Wireless
9700 NW 112th Ave
Miami, FL 33178
Cellphone
Monetary
$36.59
2
3/7/2019
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$1.75
3
3/8/2019
Pro Legal Discovery
10 W Romana St
Pensacola, FL 32502
Campaign Materials
Monetary
$215.00
4
3/8/2019
Stripe
3180 18th Street
Suite 100
San Francisco, CA 94110
Processing Fee
Monetary
$14.80
5
3/15/2019
Stripe
3180 18th Street
Suite 100
San Francisco, CA 94110
Processing Fee
Monetary
$1.75
6
3/16/2019
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$6.10
7
3/17/2019
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing
Fee
Monetary
$3.20
8
3/19/2019
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$1.03
9
3/27/2019
Northview FFA Alumni
4100 W Highway 4
Century, FL 32535
Sponsorship BlueJacket Jamboree
Monetary
$200.00
10
3/28/2019
U.S. Postal Service
101 Palafox Place
Pensacola, FL 32502
PO Box Rental
Monetary
$67.00
11
3/28/2019
Lionfish Apparel
P.O. Box 374
Pensacola, FL 32591-0374
Campaign Shirts
Monetary
$905.69
12
3/29/2019
Compu-Graphix
800 Beverly Parkway
Pensacola, FL 32505
Banner
Monetary
$158.14
Total Expenditures
$1,611.05

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