Candidate: Jeff Bergosh

Office: County Commissioner, District 1

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2020	Contributor CEJ South, Inc. PO Box 11986 Pensacola, FL 32524	Entity Business	Occupation FuneralHome	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/7/2020	Contributor Heath Milligan 725 Montana Road NW Atlanta, GA 30327	Entity Individual	Occupation RE Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/11/2020	Contributor Michael C Godwin 70 Rockwood Road Pensacola, FL 32514	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Vendor Subway 3014 W. Michigan Avenue Pensacola, FL 32526	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $44.44
Seq# 2	Date 8/1/2020	Vendor Domino's Pizza 3014 W. Michigan Avenue Pensacola, FL 32526	Purpose Food For Volunteers	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 3	Date 8/1/2020	Vendor Wal Mart 9301 Pine Forest Road Pensacola, FL 32534	Purpose food, beverages, snacks for precinct volunteers	Expenditure Type Monetary	Amend	Amount $122.56
Seq# 4	Date 8/3/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising purchase	Expenditure Type Monetary	Amend	Amount $82.19
Seq# 5	Date 8/4/2020	Vendor Southern Media Inc. 4400 Bayou Blvd Suite 29B Pensacola, FL 32503	Purpose advertising purchase	Expenditure Type Monetary	Amend	Amount $2,468.95
Seq# 6	Date 8/5/2020	Vendor USPS 101 Palafox Place Pensacola, FL 32502	Purpose postage stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 7	Date 8/7/2020	Vendor USPS 1400 W. Jordan Street Pensacola, FL 32501-9998	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 8/7/2020	Vendor Southern Media, Inc. 4400 Bayou Blvd Suite 29B Pensacola, FL 32503	Purpose Advertising Purchase	Expenditure Type Monetary	Amend	Amount $4,777.73
Seq# 9	Date 8/7/2020	Vendor rally.org 995 Market Street 2nd Floor San Francisco, CA 94105	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 10	Date 8/8/2020	Vendor Lowes 777 W. 9-Mile Road Pensacola, FL 32534	Purpose fasteners for signs	Expenditure Type Monetary	Amend	Amount $28.13
Seq# 11	Date 8/10/2020	Vendor Southern Media Inc. 4400 Bayou Blvd Suite 29B Pensacola, FL 32503	Purpose Marketing/Graphic Design fee	Expenditure Type Monetary	Amend	Amount $461.28

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