Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2019
Preston J Forshee
2471 Semur Road
Pensacola, FL 32503
Individual
Attorney
Check
$250.00
2
4/6/2019
Geoffrey S Marsh
9415 La Mesa Blvd
#5A
La Mesa, CA 91942
Individual
PropertyManager
Check
$1,000.00
3
4/12/2019
Jody Nielsen
1925 S. HWY 97
Cantonment, FL 32533
Individual
Doctor
Check
$500.00
4
4/14/2019
Sara R Davy
5527 Oakmont Drive
Pace, FL 32571
Individual
CommercialLandscaping
Check
$250.00
5
4/30/2019
Shiv Parvati Inc.
2607 Wilde Lake Blvd
Pensacola, FL 32526
Business
Hotelier
Check
$251.00
6
4/30/2019
SNB Hotels Inc
1295 Freeport Road
Defuniak Springs, FL 32435
Business
Hotelier
Check
$251.00
7
4/30/2019
Jay Patel
3020 Knotty Pine Drive
Pensacola, FL 32505
Individual
Hotelier
Check
$500.00
Total Contributions
$3,002.00

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
4/5/2019
Business Southern Media, Inc.
4400 Bayou Blvd
Suite 29B
Pensacola, FL 32503
Signs and Thank You cards
Monetary
$405.26
2
4/15/2019
BBVA Compass Bank
4395 W. Fairfield Drive
Pensacola, FL 32505
excess deposit fee
Monetary
$4.00
3
4/15/2019
BBVA Compass Bank
4395 W. Fairfield Drive
Pensacola, FL 32505
Paper Statement Fee
Monetary
$3.00
Total Expenditures
$412.26

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