Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2020
Pat Thomason
226 Topeka Rd
Pensacola, FL 32514
Individual
Cash
$50.00
2
5/2/2020
Kim Thomason
226 Topeka Rd
Pensacola, FL 32514
Individual
Cash
$50.00
3
5/4/2020
Paula Whitfield
7418 Woodside Rd
Pensacola, FL 32526
Individual
OwnerPaint &Body
Check
$1,000.00
4
5/4/2020
Jamye Cox
7450 Wilshire Rd
Pensacola, FL 32526
Individual
Retired
Check
$100.00
5
5/19/2020
Jimmy E Jones, MD
375 W Lloyd St
Pensacola, FL 32501
Individual
PediatricSurgeon
Check
$100.00
6
5/19/2020
Emily Brock
2101 Scenic Hwy
E204
Pensacola, FL 32503
Individual
Retired
Check
$100.00
7
5/21/2020
J. Andrew Talbert
4270 Soundside Dr
Gulf Breeze, FL 32563
Individual
Attorney
Check
$300.00
8
5/22/2020
Sandra Hoke
5 Seager Ct
Campbell, NY 14821
Individual
Check
$50.00
9
5/23/2020
Luke Williams
10605 Sorrento Rd
Pensacola, FL 32507
Individual
Cash
$40.00
10
5/27/2020
Opti Club
6495 N Davis Hwy
Pensacola, FL 32504
Business
Eyeglasses/Contacts
Check
$1,000.00
11
5/27/2020
The Sleep Center
850 Creighton Rd
Pensacola, FL 32504
Business
Mattresssales
Check
$500.00
12
5/27/2020
Energy Systems Air Condition
1027 S Fairfield Dr
Pensacola, FL 32506
Business
HVACContractors
Check
$250.00
13
5/27/2020
Mike Ryan's Truck Accessories
860 Industrial Court
Pensacola, FL 32505
Business
TruckAccessories
Check
$150.00
14
5/27/2020
Robert Wilkinson
10250 Walbridge St
Pensacola, FL 32534
Individual
FuneralHomeWorker
Check
$30.00
15
5/27/2020
William Johnson
***Protected Voter***
Individual
Construction
Check
$200.00
16
5/28/2020
Gross and Son Paint & Body
2708 W Hatton St
Pensacola, FL 32505
Business
Auto Paint& Body
Check
$250.00
17
5/28/2020
Tammy Hodge
5037 Cassia Dr
Pensacola, FL 32506
Individual
Retired
Check
$500.00
18
5/28/2020
Zarahn Insurance
229 Beverly Pkwy
Pensacola, FL 32505
Business
InsuranceAgency
Check
$300.00
19
5/28/2020
Danny Zimmern
P.O. Box 631
Pensacola, FL 32591
Individual
Realtor
Check
$600.00
20
5/29/2020
Carson Lovell, Inc
21 S Tarragonna St
Suite 102
Pensacola, FL 32502
Business
Real EsateCo
Check
$500.00
21
5/29/2020
Scoggins III, Inc
124 E Wright St
Suite B
Pensacola, FL 32502
Business
Realtor
Check
$1,000.00
22
5/29/2020
Myra Van Hoose
2860 Inverness Cout
Pensacola, FL 32503
Individual
Retired
Check
$50.00
23
5/30/2020
Angel Mitchell
5037 Cassia Dr
Pensacola, FL 32506
Individual
LegalAssistant
Check
$250.00
24
5/30/2020
Linda Bennett
4424 Bixby Circle
Pensacola, FL 32514
Individual
Retired
Check
$100.00
25
5/30/2020
Amy Newman
125 E Wright St
Ste. B
Pensacola, FL 32501
Individual
Realtor'sAsst.
Check
$300.00
26
5/31/2020
Troy Crain
8901 Figland Ave
Pensacola, FL 32534
Individual
StuccoBusiness
Cash
$50.00
Total Contributions
$7,820.00

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
5/1/2020
Ronnie Rivera
5037 Cassia Dr
Pensacola, FL 32506
Campaign Services
Monetary
$2,500.00
2
5/5/2020
Mark Jackson
1021 Perdido Rd
Cantonment, FL 32533
Lumber
Monetary
$245.62
3
5/11/2020
Verizon Wireless
PO Box 660108
Dallas, TX 75266
Cell phone
Monetary
$40.31
4
5/15/2020
Shook PR, LLC
314 S Baylen Street
Ste. 110
Pensacola, FL 32502
Campaign Services
Monetary
$1,000.00
5
5/19/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
6
5/19/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
7
5/29/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
ProcessingFee
Monetary
$1.75
8
5/30/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$7.55
9
5/30/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$3.20
10
5/30/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$9.00
11
5/31/2020
LionFish Apparel
PO Box 374
Pensacola, FL 32591
Campaign hats
Monetary
$464.94
12
5/31/2020
Kool Graphics
3100 Gulf Beach Hwy
Pensacola, FL 32507
Campaign signs
Monetary
$1,935.00
Total Expenditures
$6,213.77

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