Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2020
Reynaldo Portugal
406 N Old Cory Field Rd
Pensacola, FL 32506
Individual
Retired
Check
Add
$300.00
2
3/12/2020
Anthony Baroco
14320 River Rd
Pensacola, FL 32507
Individual
CommercialRealEstate
Check
Add
$500.00
3
3/14/2020
Virgil Domingo
534 Tallow Tree Dr
Pensacola, FL 32506
Individual
Check
Add
$20.00
4
3/14/2020
Edwin Banacia
10125 Peppertree Ct
Pensacola, FL 32506
Individual
Check
Add
$25.00
5
3/14/2020
Steven Hardy
2009 Jason Dr
Cantonment, FL 32533
Individual
LEO
Check
Add
$450.00
6
3/14/2020
Reality News Network
PO Box 2544
Pensacola, FL 32513
Business
Check
Add
$50.00
7
3/15/2020
James White
4044 Leesway Circle
Pensacola, FL 32504
Individual
Retired
Check
Add
$150.00
Total Contributions
$1,495.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2020
Wayne Blackmon
6562 Suwanee Rd
Pensacola, FL 32526
Individual
OwnerWayne’sDiner
Food/drinks Volunteer Breakfast
Add
$500.00
2
3/27/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Website/marketing
Add
$1,000.00
3
3/13/2020
Mo Money Associates
3838 North Palafox St
Pensacola, FL 32505
Business
Marketing
Marketing
materials
Add
$444.85
4
3/1/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Lumber, batteries
Add
$117.29
Total In-Kind Contributions
$2,062.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/13/2020
Mo Money Associates
3838 North Palafox
Pensacola, FL 32505
Campaign
materials
Monetary
Add
$80.15
2
3/13/2020
Tri-County Marketing
PO Box 1094
Flomation, AL 36441
Marketing
Monetary
Add
$400.00
3
3/15/2020
Shook PR, LLC
314 South Baylen St
Ste 100
Pensacola, FL 32502
Campaign
Services
Monetary
Add
$1,000.00
4
3/16/2020
Pro Legal Discovery
209 South Baylen
Pensacola, FL 32502
Campaign materials
Monetary
Add
$376.25
5
3/24/2020
Verizon Wireless
PO Box 660108
Dallas, TX 75266
Cell phone
Monetary
Add
$40.37
Total Expenditures
$1,896.77

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