Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/29/2020
Step Above Graphics
3391 N Pace Blvd
Pensacola, FL 32505
Business
Cards
Monetary
$75.00
2
6/29/2020
Shook PR LLC
314 Baylen Street
Suite 110
Pensacola, FL 32502
Website/Digital
Monetary
$50.00
3
6/30/2020
Pizza Hut
3888 N 9th Ave
Pensacola, FL 32503
Worker Lunch
Monetary
$26.00
4
6/30/2020
Regions Bank
70 N Baylen St
Pensacola, FL 32502
Monthly Bank Fee
Monetary
$7.00
Total Expenditures
$158.00

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