Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2019
Paul H Fetsko
333 South 73rd Ave
Pensacola, FL 32506
Individual
Retired
Check
$100.00
2
8/7/2019
Janis P Mills
1806 W Belmont Street
Pensacola, FL 32501
Individual
Retired
Cash
$50.00
3
8/7/2019
Mildred T Parker
1806 W Belmont Street
Pensacola, FL 32501
Individual
Retired
Cash
$50.00
4
8/14/2019
Sean M Anderson
882 Sterling Way
Pensacola, FL 32506
Individual
HVACContractor
Check
$250.00
5
8/14/2019
Pensacola Indoor Shooting Rang
6428 Pensacola Blvd
Pensacola, FL 32505
Business
ShootingRange
Check
$500.00
6
8/15/2019
Tex Edwards Company, Inc
3311 Copter Rd
Pensacola, FL 32514
Business
Crane Company
Check
$500.00
7
8/22/2019
Michael McCombs
5702 Lakeside Ct
Milton, FL 32583
Individual
ElectricalContractor
Check
$300.00
8
8/22/2019
John Adams
1327 Soundview Trail
Gulf Breeze, FL 32561
Individual
Retired
Check
$200.00
9
8/22/2019
Teresa Tucker
5983 Born Dr
Pensacola, FL 32504
Individual
CFOS2Groups
Check
$250.00
10
8/22/2019
Goodson Consulting and Invest
243 Sabine Dr
Pensacola Beach, FL 32561
Business
RealEstateHoldingCo
Check
$500.00
11
8/22/2019
Steve Jordan
730 Peakes Pt Dr
Gulf Breeze, FL 32563
Individual
Surgeon
Check
$500.00
12
8/22/2019
Ashton Hayward, III
1708 Osceola Blvd
Pensacola, FL 32503
Individual
NonprofitDirector
Check
$250.00
13
8/22/2019
William Goldsmith
1577 East Brainerd St
Pensacola, FL 32503
Individual
Physician
Check
$500.00
14
8/22/2019
Jason Singletary
4197 Futura Drive
Pensacola, FL 32504
Individual
RetiredMSGT
Check
$200.00
15
8/22/2019
Springhill Enterprises, LTD
730 Bayfront Pkwy
Suite 4-B
Pensacola, FL 32502
Business
RealEstateDev.
Check
$500.00
16
8/22/2019
Ferry & Ferry P.A.
415 N Spring St
Pensacola, FL 32501
Business
Law Firm
Check
$250.00
17
8/22/2019
Josh Hackel M.D.,P.A.
1040 Gulf Breeze Pkwy
Suite 200
Gulf Breeze, FL 32561
Business
Physician
Check
$250.00
18
8/22/2019
Green Procedures
127 Calle De Santiago
Pensacola, FL 32502
Business
LandscapeDesign
Check
$1,000.00
19
8/22/2019
Keener Jones Insurance, Inc
1175 College Blvd
Pensacola, FL 32504
Business
InsuranceAgency
Check
$500.00
20
8/22/2019
The Hamlin Law Firm P.A.
307 W Chase St
Pensacola, FL 32502
Business
Law Firm
Check
$250.00
21
8/22/2019
H H Building Group
601 E Romana St
Pensacola, FL 32502
Business
DesignBuild Firm
Check
$250.00
22
8/22/2019
Waterview Management Group
850 S Palafox St
Suite 202N
Pensacola, FL 32502
Business
RealEstateMgmt
Check
$1,000.00
23
8/22/2019
Bahia DeLeon, Inc
730 Bayfront Pkwy
Set 4B
Pensacola, FL 32502
Business
ApartmentRentals
Check
$250.00
24
8/22/2019
Straight Forward Insurance Sol
4490 North W Street
Pensacola, FL 32505
Business
InsuranceAgency
Check
$200.00
25
8/23/2019
Randall L Wilson, Sr.
6220 Heart Pine Circle
Pensacola, FL 32504
Individual
Retired
Check
$100.00
26
8/29/2019
Matthew D Poston
***Protected Voter***
Individual
Sales
Cash
$35.00
27
8/29/2019
Brandon K Poston
8330 Gulf Beach Hwy
Pensacola, FL 32507
Individual
Manager
Cash
$50.00
28
8/30/2019
Brian Williams
1179 Crane Cove Blvd
Gulf Breeze, FL 32563
Individual
Owner KoolKarts
Check
$500.00
29
8/30/2019
The Butcher Shoppe, East
2405 Langley Ave
Pensacola, FL 32504
Business
ButcherShop
Check
$500.00
Total Contributions
$9,785.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2019
1898, LLC
1010 N 12th Ave
#127
Pensacola, FL 32501
Business
Social/EntertainmentClub
Rental
Space,
food and
drinks
$700.00
2
8/20/2019
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Campaign Lunch
$61.06
3
8/22/2019
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Campaign Dinner
$80.19
4
8/23/2019
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Campaign Lunch
$40.84
5
8/28/2019
Chip Simmons
1139 Old Course Rd
Cantonment, FL 32533
Candidate
to Themselves
LEO
Campaign Dinner
$69.43
Total In-Kind Contributions
$951.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2019
Compu Graphix
800 Beverly Parkway
Pensacola, FL 32505
Campaign
materials
Monetary
$928.08
2
8/2/2019
Ronnie D. Rivera
5037 Cassia Dr
Pensacola, FL 32506
Resource
Dev
Monetary
$2,529.58
3
8/13/2019
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266
Cellphone
Monetary
$39.82
4
8/15/2019
Shook PR, LLC
314 S Baylen Street
Suite 110
Pensacola, FL 32502
Media
Relations
Monetary
$800.00
5
8/23/2019
Calliope Films
400 N Davis Hwy
Pensacola, FL 32501
Video Production
Monetary
$2,881.25
6
8/31/2019
Lion Fish Apparel
P.O. Box 374
Pensacola, FL 32591
Shirts
Monetary
$296.70
Total Expenditures
$7,475.43

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