Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2018
Charles D Presti
416 East Government Street
Pensacola, FL 32502
Individual
RetiredPhysician
Check
$500.00
2
10/7/2018
Ron Helms
1704 East Moreno Street
Pensacola, FL 32503
Candidate
to Themselves
Check
$1.00
3
10/7/2018
Cynthia Chestnut
911 Northeast Boulevard
Gainesville, FL 32601
Individual
Check
$35.00
4
10/9/2018
Steven K Specht
104 Willowmere Pond Road
Stafford, VA 22556
Individual
Check
$100.00
5
10/9/2018
Gary Rhodes
609 North 10th Avenue
Pensacola, FL 32501
Individual
SoftwareEngineer
Check
$300.00
6
10/12/2018
Takiyah H Dixon
2607 Avalon Street
Cantonment, FL 32533
Individual
Check
$60.00
7
10/13/2018
Sarah H May
1001 North 19th Avenue
Pensacola, FL 32501
Individual
Check
$50.00
8
10/13/2018
Martin Maston
3201 Woodwind Place
Pensacola, FL 32504
Individual
Retired
Check
$200.00
9
10/15/2018
Diane Wahlquist
5541 Bob O Link Road
Pensacola, FL 32507
Individual
Check
$100.00
10
10/15/2018
Debra Frye
5728 Mavilla Street
Pensacola, FL 32507
Individual
Check
$50.00
11
10/17/2018
Junnel M Brown
1315 NE 204th Terrace
Miami, FL 33179
Individual
Check
$20.00
12
10/18/2018
Gulfside Landscaping, Inc.
1765 East Nine Mile Road
Suite 1, Box 106
Pensacola, FL 32514
Business
LandscapingContractor
Check
$150.00
13
10/18/2018
Ronald A MacBeth, Jr
706 Plum Lane
Clarkesville, GA 30523
Individual
Physician
Check
$250.00
14
10/25/2018
Autumn O Beck PLLC
127 Palafox Place
Suite 100
Pensacola, FL 32502
Business
Attorney
Check
$1,000.00
15
10/25/2018
Coastal Inspections
P O Box 30655
Pensacola, FL 32503
Business
Check
$100.00
16
10/29/2018
Buffy Johnston
9975 Keystone Court
Mobile, AL 36608
Individual
Check
$100.00
17
10/31/2018
Ron Helms
1704 East Moreno Street
Pensacola, FL 32503
Candidate
to Themselves
Transportation
Loan
$5,000.00
Total Contributions
$8,016.00

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
10/7/2018
Paypal
2211 North 1st Street
San Jose, CA 95131
Fee
Monetary
$0.33
2
10/7/2018
Paypal
2211 North 1st Street
San Jose, CA 95131
Fee
Monetary
$1.32
3
10/31/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$40.77
Total Expenditures
$42.42

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