Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2020
Robert Fabbro
3901 Idlewood Drive
Pensacola, FL 32505
Individual
Construction
Check
$250.00
2
10/17/2020
Spring Hill Enterprises, LTD
730 Bayfront Pkwy
Ste. 4-B
Pensacola, FL 32502
Business
RealEstateDev
Check
$250.00
3
10/17/2020
Whitesell-Green, Inc
PO Box 2849
Pensacola, FL 32513
Business
ConstructionContractor
Check
$1,000.00
4
10/17/2020
Mary Wilmer
825 Bayshore Dr
#1106
Pensacola, FL 32507
Individual
Cash
$20.00
5
10/20/2020
Eric Nickelsen
120 E Main Street
Pensacola, FL 32502
Individual
RealEstateInvestments
Check
$250.00
6
10/20/2020
Dianne Fillingim
6317 White Oak Dr
Pensacola, FL 32503
Individual
Check
$100.00
7
10/20/2020
Terry Berling
108 Palafox Place
Pensacola, FL 32502
Individual
Check
$100.00
8
10/22/2020
Pak Kim
3745 Mackey Cove Dr
Pensacola, FL 32514
Individual
Prop. Mgmt
Check
$250.00
9
10/23/2020
Cary Griggs
7221B Dogwood Terrace Dr
Pensacola, FL 32504
Individual
Check
$35.00
10
10/24/2020
Goldring Gulf Distributing
8245 Opportunity Dr
Milton, FL 32583
Business
BeverageDistributor
Check
$1,000.00
Total Contributions
$3,255.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/23/2020
Chip Simmons
***Protected Voter***
Candidate
to Themselves
LEO
Supplies for Early Voting Sites
$49.56
Total In-Kind Contributions
$49.56

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/19/2020
Subway
1550 Hwy 29 S
Cantonment, FL 32533
Lunch for Early Voting Volunteers
Monetary
$46.59
2
10/20/2020
Pizza Hut
312 East 9 Mile Rd
Ste. 8
Pensacola, FL 32514
Lunch for early voting volunteers
Monetary
$14.78
3
10/20/2020
Subconscious Media
2218 Lakeview Ave
Pensacola, FL 32503
Photos
Monetary
$1,500.00
4
10/22/2020
Verizon
PO Box 660108
Dallas, TX 75266
Cellphone
Monetary
$38.63
5
10/22/2020
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$7.55
6
10/22/2020
Pizza Hut
312 East 9 Mile Rd
Ste. 8
Pensacola, FL 32514
Lunch for Volunteers
Monetary
$63.00
7
10/22/2020
Beef O Bradys
1 New Market St
Cantonment, FL 32533
Dinner for Volunteers
Monetary
$96.66
8
10/23/2020
Facebook
1 Hacker Way
Menlo Park, CA 94085
Ads
Monetary
$300.00
9
10/23/2020
Chick Fil A
1757 E Nine Mile Rd
Pensacola, FL 32514
Lunch for volunteers
Monetary
$18.76
10
10/23/2020
Stripe
3180 18th Street
Ste. 100
San Francisco, CA 94110
Processing Fee
Monetary
$1.32
11
10/24/2020
Sonnys BBQ
8313 Chellie Rd
Pensacola, FL 32526
Lunch for volunteers
Monetary
$27.17
12
10/25/2020
Whataburger
2300 S Hwy 29
Cantonment, FL 32533
Volunteer Lunch
Monetary
$12.81
13
10/27/2020
Pizza Hut
312 East 9 Mile Rd
Ste. 8
Pensacola, FL 32514
Lunch for Volunteers
Monetary
$23.21
14
10/29/2020
Subway
1550 Hwy 29 S
Cantonment, FL 32533
Lunch for Volunteers
Monetary
$31.57
15
10/29/2020
PNJ
PO Box 677590
Dallas, TX 75267
Ads/Media Buy
Monetary
$9,768.20
Total Expenditures
$11,950.25

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