Candidate: Ellison Bennett

Office: ECUA, District 3

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/29/2020	Vendor Paypal 12312 Port Grace Blvd La Vista, NE 68128	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $3.33
Seq# 2	Date 2/5/2020	Vendor Haazim Graphics 311 Euclid Street Pensacola, FL 32503	Purpose 15, double-sided, 18'' by 24'' yard signs $14.70 each, made ASAP for events	Expenditure Type Monetary	Amend Delete	Amount $-209.70
Seq# 3	Date 2/5/2020	Vendor Haazim Graphics 311 Euclid Street Pensacola, FL 32503	Purpose 15, double-sided, 18'' by 24'' yard signs $14.70 each, made ASAP for events	Expenditure Type Monetary	Amend Add	Amount $210.00
Seq# 4	Date 2/20/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Sign delivery and assembly, fuel for truck	Expenditure Type Monetary	Amend Delete	Amount $-45.75
Seq# 5	Date 2/20/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Sign delivery and assembly, fuel for truck	Expenditure Type Monetary	Amend Add	Amount $42.75
Seq# 6	Date 2/26/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Fuel and delivery of campaign signs	Expenditure Type Monetary	Amend Delete	Amount $-25.50
Seq# 7	Date 2/26/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Fuel and delivery of campaign signs	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 8	Date 2/29/2020	Vendor Regions Bank 70 N. Baylen Street Pensacola, FL 32502	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $6.00

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