Candidate: David Alexander III

Office: Sheriff

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2019	Contributor Arthur N Bellamy 6094 Cedartown Road Molino, FL 32577	Entity Individual	Occupation Clergy	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/11/2019	Contributor Miriam B Bellamy 6094 Cedartown Road Molino, FL 32577	Entity Individual	Occupation Clergy	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/11/2019	Contributor Karl Hill 861 Petonia Avenue Pensacola, FL 32503	Entity Individual	Occupation Clergy	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 9/19/2019	Contributor Richard A Rizzo 4538 Monewa Path Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/30/2019	Contributor Roy L Cook E Cross Street Pensacola , FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 9/11/2019	Vendor Raceway 2741 W Fairfield Dr Pensacola, FL 32505	Purpose Fuel for travel	Expenditure Type Monetary	Amend	Amount $51.42
Seq# 2	Date 9/23/2019	Vendor Hancock Whitney Bank 1325 E Cross Street Pensacola, FL 32503	Purpose Stop payment fee for ck 1012 replaced with ck 1013	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 3	Date 9/12/2019	Vendor TRR Consulting Group LLC 7891 Skyview Blvd Navarre, FL 32566	Purpose Campaign consulting services Stop Payment ck1012 replacement ck 1013	Expenditure Type Monetary	Amend	Amount $1,200.00

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