Candidate: Ron Helms

Office: City Council, District 5

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2018	Contributor Anny Shepard 1507 West Wright Street Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/3/2018	Contributor Lois L Lane 1200 North M Street Unit 101 Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/6/2018	Contributor Paula J Castillo 4340 Grandpointe Place Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/13/2018	Contributor Aaron Darr 1201 Seminole Boulevard Largo, FL 33770	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 11/15/2018	Contributor Dawn A Cooper 1159 Ellison Drive Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/17/2018	Contributor Lynne M Davis 965 Willow Hollow Drive Dacula, GA 30019	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 11/17/2018	Contributor Simple Accounting Solutions 5517 Silverbell Court Pensacla, FL 32526	Entity Business	Occupation Bookkeeper	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 11/30/2018	Contributor Robert A Andrade 1500 East Cross Street Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 11/30/2018	Contributor Jennifer Valimont 1683 Woodlawn Way Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 11/30/2018	Contributor Phillip A Ehr 3390 Bayou Boulevard Pensacola, FL 32503	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 11/30/2018	Contributor K. Booth Towry-Iburg 1119 Park Lane Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 11/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $16.03
Seq# 2	Date 11/30/2018	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 3	Date 11/30/2018	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 11/30/2018	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 11/13/2018	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88

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