Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2019
James H Miller
13930 Miller Lane
Summerdale, AL 36580
Individual
Pastor
Check
$500.00
2
6/11/2019
Neeleshbhai Patel
8636 Blake Evan Circle
Pensacola, FL 32526
Individual
Auto Sales
Check
$500.00
3
6/23/2019
Stephen Davis
P.O. Box 1750
Pensacola, FL 32533
Individual
LEO
Check
$200.00
4
6/24/2019
Bill Jones
40 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$500.00
5
6/27/2019
Mick Novota
411 W De Soto St
Pensacola, FL 32501
Individual
RealEstate
Check
$250.00
Total Contributions
$1,950.00

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
6/11/2019
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$14.80
2
6/23/2019
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$6.40
3
6/24/2019
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$14.80
4
6/24/2019
Best Buy
5480 N 9th Ave
Pensacola, FL 32504
Campaign supplies
Monetary
$139.72
5
6/24/2019
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266
Cellphone
Monetary
$33.00
6
6/28/2019
Marcus Pointe Baptist Church
6205 North W Street
Pensacola, FL 32505
Sponsorship
Monetary
$250.00
Total Expenditures
$458.72

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