Candidate: Ron Helms

Office: City Council, District 5

Report Date: M3 (3/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/13/2019	Contributor Pamela B Schwartz 1125 North Spring Street Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/20/2019	Contributor Bryan Wyer ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/25/2019	Contributor Donna Brown 5081 Covington Drive Pace, FL 32571	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 3/11/2019	Vendor Pensacola Pride 6847 North 9th Avenue Suite A, Box 317 Pensacola, FL 32504	Purpose Program Advertising	Expenditure Type Monetary	Amend	Amount $276.00
Seq# 2	Date 3/11/2019	Vendor Pensacola Pride 6847 North 9th Avenue Suite A, Box 317 Pensacola, FL 32504	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 3/6/2019	Vendor Pensacola News Journal 101 East Romana Street Pensacola, FL 32501	Purpose Newspaper	Expenditure Type Monetary	Amend	Amount $17.40
Seq# 4	Date 3/13/2019	Vendor Target 4711 Baayou Boulevard Pensacla, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $10.24
Seq# 5	Date 3/15/2019	Vendor Office Depot 5000 Bayou Boulevard Pensacola, FL 32504	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.59
Seq# 6	Date 3/15/2019	Vendor Escambia County DWC 420 Bluffs Circle Pensacola, FL 2503	Purpose Membership	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 3/11/2019	Vendor Pensacola Pride 847 North 9th Avenue Suite A, Box 317 Pensacola, FL 32504	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 8	Date 3/19/2019	Vendor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Purpose Printing	Expenditure Type Monetary	Amend	Amount $126.93
Seq# 9	Date 3/20/2019	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 3/22/2019	Vendor Sharky Teez Enterprises LLC 3325 South Highway 97 Cantonment, FL 32533	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $1,040.07
Seq# 11	Date 3/21/2019	Vendor Office Depot 5000 Bayou Boulevard Pensacola, FL 32504	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $49.53
Seq# 12	Date 3/25/2019	Vendor Escambia County General Fund 213 South Palafox Place Floor 2 Pensacola, FL 32502	Purpose Petition Expenses	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 3/31/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $38.00

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