Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2019
Mark Downey and Associates Inc
7555 W Highway 98 Ste C
Pensacola, FL 32506
Business
RealEstateBroker
Check
$500.00
2
12/3/2019
Stephen Hughes, III
426 Warwick St
Gulf Breeze, FL 32561
Individual
Banker
Check
$100.00
3
12/3/2019
Adcox Imports, Inc
5603 North W Street
Pensacola, FL 32505
Business
AutoDealership
Check
$300.00
4
12/5/2019
Creek Waste and Recycling, LLC
2560 S Hwy 95A
Cantonment, FL 32533
Business
RecyclingCo
Check
$250.00
5
12/14/2019
Lawrence I Schuffman
7624 Brook Forest Dr
Pensacola, FL 32514
Individual
LifeInsuranceAgent
Check
$100.00
6
12/15/2019
Robert Munson
11780 Old Course Rd
Cantonment, FL 32533
Individual
Retired
Check
$200.00
7
12/15/2019
Schall Incorporated
1335 Creighton Rd
Pensacola, FL 32504
Business
PropertyMgmt
Check
$200.00
8
12/15/2019
Re/Max Horizons Realty
1335 Creighton Rd
Pensacola, FL 32504
Business
RealEstateSales
Check
$200.00
9
12/18/2019
M.B. Barge Co
PO Box 11457
Pensacola, FL 32524
Business
BargeServices
Check
$1,000.00
10
12/18/2019
American Realty of Pensacola
500 S Fairfield Dr
Pensacola, FL 32506
Business
PropertyManagement
Check
$500.00
11
12/27/2019
Westpointe Retirement Comm
5101 Northpointe Pkwy
Pensacola, FL 32514
Business
RetirementFacility
Check
$1,000.00
Total Contributions
$4,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/17/2019
Chip Simmons
***Protected Voter***
Individual
LEO
Campaign dinner
$70.91
Total In-Kind Contributions
$70.91

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/1/2019
Ronnie Rivera
5037 Cassia Dr
Pensacola, FL 32506
Resource Development
Monetary
$2,500.00
2
12/10/2019
J's Bakery and Cafe
2014 N 12th Ave
Pensacola, FL 32503
Sweets for video
Monetary
$88.50
3
12/10/2019
Pensacola Parade People
331 W Government St
Pensacola, FL 32502
Items for Christmas Parade
Monetary
$978.69
4
12/12/2019
Verizon Wireless
PO Box 660108
Dallas, TX 75266
Cellphone
Monetary
$40.50
5
12/13/2019
Shook PR, LLC
314 S Baylen Street
Ste. 110
Pensacola, FL 32502
Campaign Services
Monetary
$800.00
6
12/13/2019
Compu Graphix
800 Beverly Parkway
Pensacola, FL 32505
Car Magnets, campaign merch
Monetary
$1,143.63
7
12/16/2019
CVS Pharmacy
2090 S Hwy
Cantonment, FL 32533
Parade supplies
Monetary
$52.30
8
12/17/2019
Mo' Money Associates
3838 N Palafox St
Pensacola, FL 32505
Campaign supplies
Monetary
$330.27
Total Expenditures
$5,933.89

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