Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2020
Keith Van Sickle
2299 Scenic Highway
E-7
Pensacola, FL 32503
Individual
Check
$25.00
Total Contributions
$25.00

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
5/5/2020
Shawn McCorkle
2400 North 17th Aveue
Pensacola, FL 32503
Reimbursement-Lumber
For Sign
Frames-II
Monetary
$104.24
2
5/26/2020
Paypal
2211 North 1st Street
San Jose, CA 95131
Fee
Monetary
$1.03
3
5/26/2020
City of Pensacola
222 West Main Street
Pensacola, FL 32502
Qualifying Fee
Monetary
$214.86
Total Expenditures
$320.13

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