Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2019
McDonald's
80 Hwy 113
Flomation, AL 36441
Business
DebitTransactionError
Check
$3.47
2
11/19/2019
Virginia Douglas
295 Topeka Road
Pensacola, FL 32514
Individual
Check
$50.00
Total Contributions
$53.47

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
11/1/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$46.51
2
11/4/2019
Bravo Print LLC
Post Office Box 144
Bagdad, FL 32583
Mailer
Monetary
$2,840.43
3
11/4/2019
McDonald's
80 Hwy 113
Flomation, AL 36441
Debit
Transaction
Error
Monetary
$3.47
4
11/12/2019
MLKCCC
Post Office Box 30240
Pensacola, FL 32503
Parade Registration
Monetary
$150.00
5
11/21/2019
United States Postal Service
3001 North Davis Highway
Pensacola, FL 32503
Postage
Monetary
$88.00
Total Expenditures
$3,128.41

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