Candidate: Jeff Bergosh

Office: County Commissioner, District 1

Report Date: TR-PR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/14/2020	Vendor USPS 101 Palafox Place Pensacola, FL 32502	Purpose postage stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 2	Date 8/14/2020	Vendor Southern Media Inc. 4400 Bayou Blvd Suite 29B Pensacola, FL 32503	Purpose targeted electronic election day messaging, advertising	Expenditure Type Monetary	Amend	Amount $163.98
Seq# 3	Date 8/15/2020	Vendor KFC 6000 Mobile Hwy Pensacola, Fl 32526	Purpose lunch for campaign volunteers	Expenditure Type Monetary	Amend	Amount $54.71
Seq# 4	Date 8/15/2020	Vendor Wal Mart 9301 Pine Forest Road Pensacola, FL 32534	Purpose Beverages and Snacks for precinct volunteers	Expenditure Type Monetary	Amend	Amount $87.34
Seq# 5	Date 8/15/2020	Vendor Wal Mart 9301 Pine Forest Road Pensacola, FL 32534	Purpose Ice to keep beverages cool for volunteers	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose facebook advertisements and boosted posts	Expenditure Type Monetary	Amend	Amount $731.02
Seq# 7	Date 8/18/2020	Vendor Southern Media Inc. 4400 Bayou Blvd Suite 29B Pensacola, FL 32503	Purpose Targeted electronic election day messaging, advertising	Expenditure Type Monetary	Amend	Amount $306.66
Seq# 8	Date 8/19/2020	Vendor Circle K 5910 W. 9-Mile Road Pensacola, FL 32526	Purpose Gas for sign retrievals	Expenditure Type Monetary	Amend	Amount $48.26
Seq# 9	Date 9/30/2020	Vendor Health and Hope Clinic 1718 E. Olive Road Pensacola, FL 32514	Purpose Program ad sponsorship and disposition of funds to 501c3 charitable nonprofit	Expenditure Type Monetary	Amend	Amount $72.51

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