Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2020
Frances Hinely
31 Wilkes Drive
Pensacola, FL 32503
Individual
Check
$50.00
2
1/6/2020
Doug Landreth
8361 Mercado Street
Navarre, FL 32566
Individual
Check
$50.00
3
1/8/2020
Paula J Castillo
4340 Grandpointe Place
Pensacola, FL 32514
Individual
Sales
Check
$900.00
Total Contributions
$1,000.00

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
1/2/2020
Paypal
2211 North 1st Street
San Jose, CA 95131
Fee
Monetary
$1.75
2
1/6/2020
Paypal
2211 North 1st Street
San Jose, CA 95131
Fee
Monetary
$1.75
3
1/9/2020
Ron Helms
1704 East Moreno Street
Pensacola, FL 32503
Reim:
Pensacola
Parade
People:
Throws
Monetary
$290.25
4
1/9/2020
Pensacola Chamber of Commerce
809 South Palafox Street
Pensacola, FL 32502
Workshop:
Advocacy
101
Monetary
$30.00
5
1/6/2020
Pensacola Parade People
331 West Government Street
Pensacola, FL 32502
Parade
Throws-
Payment
Two
Monetary
$290.25
6
1/8/2020
Pensacola Mardi Gras
124 East Wright Street
Pensacola, FL 32502
Parade Fee
Monetary
$125.00
Total Expenditures
$739.00

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