Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2019
David Faunce
10311 Bowman Ave
Pensacola, FL 32534
Individual
Cash
$20.00
2
9/7/2019
Michael Gilmore
3866 Sunny Manor Circle
Milton, FL 32583
Individual
LEO
Check
$200.00
3
9/7/2019
Terrance S Lockman
1025 Hwy 196
Molino, FL 32577
Individual
PIInvestigator
Check
$250.00
4
9/7/2019
Willie M Brunett
5906 Bilek Dr
Pensacola, FL 32526
Individual
RetiredNavy
Check
$15.00
5
9/7/2019
Reality News Network
P.O. Box 2544
Pensacola, FL 32513
Business
Check
$50.00
6
9/7/2019
Virgilio Domingo
534 Tallow Tree Dr
Pensacola, FL 32506
Individual
RetiredNavy
Check
$25.00
7
9/7/2019
Felix A Bell
1044 Windchime Way
Pensacola, FL 32503
Individual
RetiredLEO
Check
$100.00
8
9/7/2019
Mark Jackson Home Repairs
1021 Perdido Rd
Cantonment, FL 32533
Business
HomeRepairs
Check
$100.00
9
9/7/2019
Ryan von Ansback Young
5966 Mountain Crest Ave
Pace, FL 32571
Individual
Military
Check
$1,000.00
10
9/7/2019
Mindy von Ansback Young
5966 Mountain Crest Ave
Pace, FL 32571
Individual
LEO
Check
$1,000.00
11
9/7/2019
Francisco Jimenez
1023 Molino Rd
Molino, FL 32577
Individual
Instructor
Check
$100.00
12
9/7/2019
Dan Ditto
2826 Villager Cir
Pensacola, FL 32504
Individual
Teacher
Check
$125.00
13
9/7/2019
Jamie Hullenbaugh
5500 Mayfair Drive
Pensacola, FL 32506
Individual
Cash
$40.00
14
9/11/2019
Whitesell-Green, Inc
P.O. Box 2849
Pensacola, FL 32513
Business
ConstructionContractor
Check
$250.00
15
9/11/2019
Pensacola Beach RV Resort, LLC
730 Bayfront Pkwy
Ste. 4B
Pensacola, FL 32502
Business
RV Park
Check
$750.00
16
9/11/2019
Joe Patti's Seafood
524 South B Street
Pensacola, FL 32502
Business
SeafoodSales
Check
$500.00
17
9/11/2019
Anna's Fine Wines, LLC
P.O. Box 12567
Pensacola, FL 32573
Business
WinesSales
Check
$250.00
18
9/11/2019
Victor Herm, III
770 Van Pelt Ln
Ste A
Pensacola, FL 32505
Individual
AutoTinting
Check
$300.00
19
9/16/2019
NAI Pensacola
PO Box 12684
Pensacola, FL 32591
Business
RealEstate
Check
$500.00
20
9/26/2019
James W Johnson
8903 Westside Dr
Pensacola, FL 32514
Individual
ContractSupplies
Check
$500.00
21
9/26/2019
Vicki H Campbell
3050 Concho Dr
Pensacola, FL 32507
Individual
RealEstate
Check
$250.00
22
9/26/2019
Anna Epley-Nicholson
3088 Creole Way
Pensacola, FL 32526
Individual
Banker
Check
$250.00
23
9/27/2019
Mark Gilmore
6634 Vendome Ct
Milton, FL 32583
Individual
Auto Sales
Check
$300.00
24
9/13/2019
Thomas Tait
7417 Old Baypointe Rd
Milton, FL 32583
Individual
RealEstateAgent
Check
$200.00
Total Contributions
$7,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/4/2019
Long Hollow Creatives, LLC
700 N Guillemard St
Pensacola, FL 32501
Business
Co-WorkStudio
Discount for studio rental
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/3/2019
Ronnie Rivera
5037 Cassia Dr
Pensacola, FL 32506
Campaign Services
Monetary
$2,500.00
2
9/4/2019
Long Hollow Creatives, LLC
700 N Guillemard St
Pensacola, FL 32501
Studio Rental
Monetary
$187.60
3
9/10/2019
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266
Cellphone
Monetary
$40.49
4
9/13/2019
Shook PR, LLC
314 S Baylen Street
Pensacola, FL 32502
Campaign Marketing
Monetary
$800.00
5
9/24/2019
Office Depot
8990 Pensacola Blvd
Ste A
Pensacola, FL 32534
Supplies
Monetary
$16.44
6
9/24/2019
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Printed Materials
Monetary
$237.34
7
9/25/2019
Office Depot
8990 Pensacola Blvd
Ste A
Pensacola, FL 32534
Stamps & Supplies
Monetary
$312.20
8
9/26/2019
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Labels
Monetary
$10.75
9
9/27/2019
Kool Graphics
3100 Gulf Beach Hwy
Pensacola, FL 32507
Campaign signs
Monetary
$4,219.38
10
9/27/2019
U.S. Postal Service
101 Palafox Place
Pensacola, FL 32502
PO Box rental
Monetary
$134.00
Total Expenditures
$8,458.20

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