Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2019
Janis Mills
1806 W. Belmont St
Pensacola, FL 32501
Individual
Pay PalDonation
Check
$50.00
2
8/1/2019
Daniel Quarells
528 Amber Street
Pensacola, FL 32503
Individual
Pay PalDonation
Check
$20.00
3
8/29/2019
James B Washington Sr.
5764 Jade Moon Circle
Milton, FL 62583
Individual
Educator
Check
$200.00
4
8/1/2019
Stephanie Mitchell
161 Booker Lane
Cantoment, FL 32533
Individual
HospitalityIndustry
Check
$20.00
5
8/5/2019
Virginia Douglas
295 Topeka Road
Pensacola, FL 32514
Individual
Retired
Check
$50.00
6
8/5/2019
Andrew J Maxwell
3511 N. 12th Avenue
Pensacola, FL 32503
Individual
Retired
Check
$65.00
7
8/6/2019
Lola Presley
6200 Vicksburg Dr
Pensacola, FL 32503
Individual
Banking
Check
$100.00
8
8/2/2019
Michael Alexander
300 Promenade Lane
Cantonment, FL 32533
Individual
Shipping
Check
$20.00
9
8/30/2019
Lawrence Wynder
1001 N. "C" Street
Pensacola, FL 32501
Individual
Educator
Check
$20.00
10
8/30/2019
Owen & Myrtle White
675 Cahdwack Street
Penscola, FL 32503
Individual
Retired
Check
$20.00
11
8/29/2019
Patrice Dennis
1409 East 14th Avenue
Pensacola, FL 32503
Individual
Tech
Check
$40.00
12
8/31/2019
Frand Salvato
1910 Navarre School Road
co Emerald Coast Teac Company LLC
Navarre, FL 32566
Individual
Paypaldonation
Check
$1.00
Total Contributions
$606.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2019
Carol Pepper
313 Petherton Place
Pensacola, fl 32506
Individual
Retired
Facebook posting www.alexanderforescambia.com/donate
$17.18
Total In-Kind Contributions
$17.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/12/2019
PayPal
www.paypal.com
Pensacola, FL 32503
Fee for paypal donations
Monetary
$2.63
2
8/18/2019
Murphy USA 7719
8980 Pensacola Blvd
Pensacola, FL 32534
Gas for transportation
Petty Cash Spent*
$57.30
3
8/29/2019
TRR Consulting Group LLC
7891 Skyview Blvd
Navarre, FL 32566
Consulting Services - retainer for initial setup and research
Monetary
$500.00
4
8/20/2019
Facebk
Facebook.com
Pensacola, FL 32503
Survey fee
Monetary
$25.00
Total Expenditures
$527.63

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