Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2020
Ora Hall
1158 Old Nursery Way
Pensacola, FL 32514
Individual
Check
$50.00
2
2/23/2020
Frances Hinely
31 Wilkes Drive
Pensacola, FL 32503
Individual
Cash
$20.00
3
2/25/2020
Carol Cleaver
2300 Magnolia Avenue
Pensacola, FL 32503
Individual
Cash
$50.00
4
2/25/2020
Cynthia Brown
213 Craft Street
Pensacola, FL 32534
Individual
Cash
$50.00
Total Contributions
$170.00

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
2/11/2020
United States Postal Service
3001 North Davis Highway
Pensacola, FL 32503
Post Office Box Renewal
Monetary
$106.00
2
2/18/2020
Evergreen Printing & Mailing
318 Beverly Parkway
Pensacola, FL 32505
Rack Cards
Monetary
$36.89
3
2/25/2020
Evergreen Printing & Mailing
318 Beverly Parkway
Pensacola, FL 32505
Rack Cards
Monetary
$302.31
Total Expenditures
$445.20

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