Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2019
Betty Hodges
9950 Scenic Highway
Pensacola, FL 32514
Individual
Check
$100.00
2
10/4/2019
Paul L Young
5955 Osprey Place
Pensascola, FL 32504
Individual
Check
$100.00
3
10/4/2019
Mary Sue Glenn
8326 Wilde Lake Road
Pensacola, FL 32526
Individual
Check
$100.00
4
10/4/2019
Gloria J Keeley
8977 Foxtail Loop
Pensacola, FL 32526
Individual
Check
$100.00
5
10/4/2019
John A Roberts
9 West Lloyd Street
Pensascola, FL 32501
Individual
Check
$100.00
6
10/4/2019
Wilson Robertson
3057 Knotty Pine Dr
Pensacola, FL 32505
Individual
Check
$100.00
7
10/4/2019
N Hattie Jansen
3449 Marcus Pointe Blvd
Pensacola, FL 32505
Individual
Check
$100.00
8
10/4/2019
Vicki H Campbell
3050 Concho Dr
Pensacola, FL 32507
Individual
Check
$50.00
9
10/4/2019
Gloria I Keeley
8977 Foxtail Loop
Pensacola, FL 32526
Individual
Check
$50.00
10
10/4/2019
Janice S Horsefield
1900 Crown Pointe Blvd
Pensacola, FL 32506
Individual
Check
$50.00
11
10/4/2019
Neil C Davis
8300 Wilde Lake Road
Pensacola, FL 32526
Individual
Check
$50.00
12
10/4/2019
Kathryn G Thompson
2533 Bayview Way
Pensacola, FL 32503
Individual
Check
$50.00
13
10/4/2019
Byron H Keesler
516 W Blount St
Pensacola, FL 32501
Individual
Check
$50.00
14
10/4/2019
Kelly L Cooke
5815 Congress Court
Gulf Breeze, Fl 32563
Individual
Check
$100.00
15
10/15/2019
Shawna S Lunsford
4020 Elk Horn Road
Tallahassee, FL 32310
Individual
Check
$100.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/4/2019
Dorothy I Davis
8300 Wilde Lake Road
Pensacola, FL 32526
Individual
RetiredMilitary
Food Drinks Fundraiser
$321.00
Total In-Kind Contributions
$321.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2019
Bank of Pensacola
500 South Palafox
Suite 100
Pensacola, FL 32502
Checking Account Service Charge
Monetary
$8.00
Total Expenditures
$8.00

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