Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2020
Michael Morette
3002 Blackshear Ave
Pensacola, FL 32503
Individual
ConstructionMgr
Check
$1,000.00
2
8/19/2020
Connell & Company Realty
2107 Airport Blvd
Pensacola, FL 32504
Business
RealEstate
Check
$1,000.00
3
8/20/2020
Lucy Vredenburg
4550 Lassassier Dr
Pensacola, FL 32504
Individual
Psychologist
Check
$500.00
4
8/20/2020
The Butcher Shoppe East
2405 Langley Ave
Pensacola, FL 32504
Business
ButcherShop
Check
$750.00
5
8/21/2020
Gary Sapp Automotive, Inc
6806 Pine Forest Rd
Pensacola, FL 32526
Business
AutoRepair
Check
$300.00
6
8/21/2020
Bob Tyler
7201 Pensacola Blvd
Pensacola, FL 32505
Individual
AutoDealer
Check
$1,000.00
7
8/21/2020
Bob Tyler Toyota
7201 Pensacola Blvd
Pensacola, FL 32505
Business
AutoDealership
Check
$1,000.00
8
8/21/2020
Jason Rivera
905 Town and Country Blvd
Apt. 625
Huston, TX 77024
Individual
Programmer
Check
$50.00
Total Contributions
$5,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/18/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Lunch for Volunteers
$96.62
2
8/19/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Dinner for Volunteers
$65.14
3
8/21/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Dinner for Volunteers
$82.11
Total In-Kind Contributions
$243.87

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/15/2020
Shook PR, LLC
314 S Baylen Street
Ste. 110
Pensacola, FL 32502
Campaign Services
Monetary
$1,000.00
2
8/17/2020
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266
Cellphone
Monetary
$40.68
3
8/21/2020
Stripe
3180 18th Street
Ste 100
San Francisco, CA 94110
Processing Fee
Monetary
$1.75
Total Expenditures
$1,042.43

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