Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2020
Alechia Norwood
8250 East 95th Place
Crown Point, IN 46307
Individual
Owner-NursesUnlimited
Check
$500.00
2
6/2/2020
First Choice Automotive Inc
5720 North W Street
Pensacola, FL 32505
Business
Auto Sales
Check
$1,000.00
3
6/4/2020
Burney Merrill
P.O. Box 710
Pensacola, FL 32593
Individual
RealEstateDev
Check
$1,000.00
4
6/5/2020
Kingsline Equipment
3221 Hwy 29 South
Cantonment, FL 32533
Business
AgricultureEquipSales
Check
$1,000.00
5
6/8/2020
Ted Mansfield
223 Sabine Dr
Pensacola Beach, FL 32561
Individual
Contractor
Check
$1,000.00
6
6/8/2020
Karen Mansfield
223 Sabine Dr
Pensacola Beach, FL 32561
Individual
Retired
Check
$1,000.00
7
6/9/2020
Matthew Beaty
***Protected Voter***
Individual
LEO
Check
$50.00
8
6/11/2020
Eager Beaver Pro Tree Care
5205 Gulf Breeze Pkwy
Gulf Breeze, FL 32563
Business
Tree/LandMgmt
Check
$500.00
Total Contributions
$6,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/3/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Campaign
dinner at
Oar House
$100.97
2
6/10/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Campaign
Dinner at
Georgios
Pizza
$117.59
Total In-Kind Contributions
$218.56

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2020
Ronnie Rivera
5037 Cassia Dr
Pensacola, FL 32506
Campaign Services
Monetary
$2,500.00
2
6/1/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing
Fee
Monetary
$14.80
3
6/2/2020
Lamar
1401 N Tarragonna St
Pensacola, FL 32501
Billboard
Monetary
$4,845.00
4
6/4/2020
Constant Contact
1601 Trapelo Rd
Ste 329
Waltham, MA 02451
Campaign Contacts
Monetary
$1,593.00
5
6/5/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$29.30
6
6/9/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$1.75
7
6/10/2020
WHBR
6500 Pensacola Blvd
Pensacola, FL 32505
Program Ad
Monetary
$300.00
Total Expenditures
$9,283.85

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