Candidate: Ellison Bennett

Office: ECUA, District 3

Report Date: P2 (6/13/2020 - 6/26/2020)

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 6/15/2020	Vendor Shook PR LLC 314 S. Baylen Street Suite 110 Pensacola , FL 32502	Purpose Consulting/Marketing/Web	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 6/16/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Transportation/Event Logistics	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/17/2020	Vendor Step Above Graphics & Printing 3391 Pace Blvd. Pensacola, FL 32505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 6/17/2020	Vendor Office Depot 4337 W Fairfield Dr. Penscola, FL 32505	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $19.35
Seq# 5	Date 6/18/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Event set up and logistics (Fish fry) and supplies)	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 6/18/2020	Vendor Enterpise Rent-A-Car 920 N Navy Blvd Penscola, FL 32507	Purpose Rental car for signs and campaign events, multiple days	Expenditure Type Monetary	Amend	Amount $351.04

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