Candidate: David Alexander III

Office: Sheriff

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2019	Contributor Quentin Braxton 2403 Cavalla Loop Pensacola, FL 32526	Entity Individual	Occupation RetireAttorney	Contribution Type Check	Amend	Amount $500.00

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 6/1/2019	Vendor Escambia County Clerk's Treasury Department Pensacola , FL 32503	Purpose Petitions Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 6/8/2019	Vendor Dollar Tree 15 Brent Lane Pensacola , FL 32503	Purpose Clip Boards	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 6/8/2019	Vendor T&W Flea Market 1717 N. T Street Pensacola, FL 32505	Purpose Booth rental 6/8/19 $16 Booth Rental 6/15/19 $16	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 4	Date 6/8/2019	Vendor Office Depot 5000 Bayou Blvd Pensacola , FL 32503	Purpose Printed Materials $2.46 + $23.22	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 5	Date 6/9/2019	Vendor Movement for Change 1603 N. Davis Highway Pensacola, FL 32503	Purpose Purchased AD	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 6/12/2019	Vendor Office Depot 5000 Bayou Blvd Pensacola , FL 32503	Purpose Printed Campaign Material $54.82 + $25.80	Expenditure Type Monetary	Amend	Amount $80.62
Seq# 7	Date 6/14/2019	Vendor Harbor Freight Tools 2 East Nine Mile Road Pensacola, FL 32534	Purpose 10x10 portable canopy	Expenditure Type Monetary	Amend	Amount $195.63
Seq# 8	Date 6/15/2019	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Binder Clips $4.83 + Printed Materials $25.80	Expenditure Type Monetary	Amend	Amount $30.63
Seq# 9	Date 6/19/2019	Vendor Movement for Change 1603 N. Davis Highway Pensacola, FL 32503	Purpose 3 Tickets to Banquet	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 10	Date 6/28/2019	Vendor Hancock Whitney Bank 1325 E. Cross Street Pensacola, FL 32503	Purpose Paper Statement Fee for Checking Account	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 6/29/2019	Vendor David Alexander III 1325 E. Cross Street Pensacola, FL 32503	Purpose Establish Petty Cash Fund	Expenditure Type Petty Cash Withdrawn	Amend	Amount $300.00

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