Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2019
David Alexander III
1325 E. Cross Street
Pensacola, FL 32503
Candidate
to Themselves
Retired
Loan
$10,000.00
2
5/14/2019
William J Caplinger
6847 A North 9th Ave # 166
Pensacola, FL 32504
Individual
Activist
Check
$100.00
Total Contributions
$10,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/3/2019
Carol Pepper
313 Petherton Place
Pensacola, FL 32506
Individual
Retired
Web Domain Name 2 years $13.95, Web Hosting 1 year $168.00, Web email 1 year $72, 20 press releases mailed postage only $10.00.
$263.95
Total In-Kind Contributions
$263.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2019
Office Depot/Office Max
5000 Bayou Blvd
Pensacola, FL 32503
Printing
Petitions 22.32+3.49
Monetary
$25.81
2
5/4/2019
Office Depot/Office Max
4337 W. Fairfield Drive
Pensacola, FL 32505
Printing Petitions
Monetary
$40.64
3
5/6/2019
Office Depot/Office Max
5000 Bayou Blvd
Pensacola, FL 32503
Office supplies - binder clips $6.77, Printing Petitions $67.08
Monetary
$73.85
4
5/21/2019
Office Depot/Office Max
4337 W. Fairfield Dr
Pensacola, FL 32505
Printing Petitions
Monetary
$25.80
5
5/22/2019
Harland Clarke Corp
Through Hancock Whitney Bank
15955 La Cantera Parkway
San Antonio, TX 78256
Check
Order
Monetary
$50.05
6
5/25/2019
Office Depot/Office Max
5000 Bayou Blvd
Pensacola , FL 32503
Printing Petitions
Monetary
$25.80
7
5/31/2019
Office Max/Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Printing Petitions
Monetary
$25.80
8
5/31/2019
Office Depot/Office Max
5000 Bayou Blvd
Pensacola, FL 32503
Office Supplies Binder Clips
Monetary
$5.26
9
5/8/2019
Hancock Whitney Bank
1325 E. Cross St
Pensacola, FL 32503
Wire transfer fee
Monetary
$20.00
10
5/31/2019
Hancock Whitney Bank
1325 E. Cross St
Pensacola , FL 32503
Paper statement fee
Monetary
$3.00
11
5/16/2019
NextDayFlyers
8000 Haskell Ave
Van Nuys, CA 91406
Bookmarks $119.95 + Business Cards $39.95+Magnets $65.95
Monetary
$304.22
Total Expenditures
$600.23

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