Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2020
Carrie Dean
360 Grande Oaks Blvd
Cantonment, FL 32533
Individual
Housewife
Check
$1,000.00
2
7/11/2020
Kevin Dean DMD PA
4850 N 9th Ave #4
Pensacola, FL 32503
Business
Dentist
Check
$1,000.00
3
7/15/2020
Ray Russenberger
1 Port Royal Way
Pensacola, FL 32502
Individual
Entrepeneur
Check
$1,000.00
4
7/15/2020
Valerie Russenberger
1 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$1,000.00
5
7/15/2020
200 Office Complex, LLC
260 S Tarragona St
Ste 240-D
Pensacola, FL 32502
Business
OfficeLeasing
Check
$500.00
6
7/15/2020
FL Police Benevolent Assoc
300 E Brevard St
Tallahassee, FL 32301
Committee
FLA PBALocal PAC
Check
$1,000.00
7
7/16/2020
Vinyl Productions
P.O. Box 13267
Pensacola, FL 32591
Business
EntertainmentVenue
Check
$1,000.00
8
7/16/2020
Vol. 1, Inc.
7 W Main St
Pensacola, FL 32502
Business
Hair Salon
Check
$300.00
9
7/16/2020
Wadih Khoury
4522 Brickyard Bayou Rd
Gulf Breeze, FL 32563
Individual
InsuranceAgent
Check
$1,000.00
10
7/16/2020
Coastal Insurance of Alabama
303 N Cedar St
Foley, AL 36535
Business
InsuranceAgency
Check
$1,000.00
11
7/16/2020
BFADM, LLC
3763 Hwy 90
Pace, FL 32571
Business
InsuranceAgency
Check
$1,000.00
12
7/16/2020
DHL Enterprises Inc
3763 Hwy 90
Pace, FL 32571
Business
InsuranceAgency
Check
$1,000.00
Total Contributions
$10,800.00

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
7/14/2020
Shook PR, LLC
314 S Baylen St
Ste 110
Pensacola, FL 32502
Campaign Services
Monetary
$1,000.00
2
7/15/2020
Kool Graphics
3100 Gulf Beach Hwy
Pensacola, FL 32507
Campaign signs
Monetary
$4,407.50
3
7/15/2020
Lionfish Apparel
P.O. Box 374
Pensacola, FL 32505
Campaign materials
Monetary
$728.31
4
7/17/2020
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266
Cellphone
Monetary
$40.31
Total Expenditures
$6,176.12

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