Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2020
Annie M Alexander
8326 Gardenia Circle
Pensacola, FL 32534
Individual
RetiredSchool
Check
$100.00
2
3/2/2020
Reginald D Parker
204 Tree Swallow Dr
Pensacola, FL 32503
Individual
Engineer
Check
$400.00
3
3/2/2020
Rhodena Ann Jackson
2364 B Crosby Avenue
Pensacola, FL 32507
Individual
FinancialAdvisor
Check
$100.00
4
3/1/2020
Myrtle Barnes
1202 Wisterla Ave
Pensacola, FL 32507
Individual
Check
$50.00
5
3/2/2020
Alexander Brown Jr
2300 Wolfranch Parkway Apt 1104
Georgetown, TX 78628
Individual
U.S. Army
Check
$200.00
6
3/9/2020
Frances Hinely
31 Wilkes Drive
Pensacola, FL 32503
Individual
Cash
$25.00
7
3/5/2020
Patricia A Spencer
3281 E. Brainerd Street
Pensacola, FL 32503
Individual
Check
$50.00
8
3/3/2020
Roderic G Magie
609 Crown Cove
Pensacola, FL 32502
Individual
Attorney
Check
$100.00
9
3/9/2020
Neal Randall
1912 E. Hatton Street
Pensacola, FL 32503
Individual
RetiredGulf Power
Check
$100.00
10
3/10/2020
Velma Franklin
168 Millet Drive
Cantonment, FL 32533
Individual
CaseWorker
Check
$100.00
11
3/31/2020
Flossie I Cook
1315 E. Cross Street
Pensacola, FL 32503
Individual
Cash
$50.00
12
3/16/2020
John Womack
504 Greenberry Drive
Cantonment, FL 32533
Individual
Cash
$25.00
13
3/10/2020
James H Miller
13930 Miller Lane
Summerdale, AL 36580
Individual
Pastor
Check
$500.00
14
3/12/2020
Stephen C Wilmer
6300 Chicago Ave
Pensacola, FL 32526
Individual
Consultant/Speaker
Check
$500.00
15
3/19/2020
Thelma L Reeves
6329 Parakeet Trail
Pensacola, FL 32503
Individual
Pastor
Check
$200.00
16
3/25/2020
Carolyn F Williams
350 Shiloh Dr
Pensacola, FL 32503
Individual
Check
$20.20
17
3/26/2020
Celestine Lewis
8464 Foxtail Loop
Pensacola, FL 32526
Individual
Educator
Check
$1,000.00
18
3/27/2020
Willie Blackwell
2511 N Hayne Street
Pensacola, FL 32503
Individual
Cash
$20.00
Total Contributions
$3,540.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2020
Linda Moultries
3635 Godwin Lane
Pensacola, FL 32526
Individual
Supplies for the meet and greet
$22.89
2
3/26/2020
Steve Johnson
2009 Serenity Springs Dr
Pace , FL 32571
Individual
Security
Walmart
Receipts
and Office
Max
receipts
for
supplies
$298.95
3
3/9/2020
Alcuin Alexander
1325 E. Cross Street
Pensacola, FL 32503
Individual
HealthInfo Mgt
Shirts /
monograms
and meet
and greet
items
$479.25
Total In-Kind Contributions
$801.09

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2020
Paypal
www.paypal.com
Pensacola, FL 32503
fees charged
Monetary
$16.14
2
3/5/2020
Leroy Wallace
619 N. DeVilliers Street
Pensacola, FL 32501
Rent ck 1027
Monetary
$500.00
3
3/14/2020
Maurice Miles
Walmart Order
2650 Creighton Road
Pensacola, FL 32504
Materials for Event
Monetary
$113.88
4
3/4/2020
Workspace 102
1 MYHOMESPOT
Pensacola, FL 32503
Access and large & small conference room rental
Monetary
$1,488.75
5
3/5/2020
Vistaprint
Order WLJ3B-P5A94
Pensacola, FL 32504
campaign postcards and small stickers
Monetary
$212.96
6
3/5/2020
Vistaprint
Order 6495B-R5A03-9K
Pensacola, FL 32504
campaign pens and banners
Monetary
$260.86
7
3/6/2020
Wix.Com
PO Box 40190
San Francisco, CA 94102
Mailbox rental
Monetary
$60.00
8
3/9/2020
Wix.Com
PO Box 40190
San Francisco, CA 94102
Business Unlimited Service
Monetary
$324.00
9
3/9/2020
24 Hour Wristband
14550 Beechnut St
Houston, TX 77083
Campaign Buttons
Monetary
$160.36
10
3/9/2020
Blue Angel Music, Inc
657 N. Pace Blvd
Pensacola, FL 32505
Broadcast system
Monetary
$1,212.28
11
3/11/2020
Vistaprint
Order RH71R
Pensacola, FL 32504
Campaign Postcards
Monetary
$116.88
12
3/16/2020
UHaul
Adkinsons BP Service
2800 E Cervantes Street
Pensacola, FL 32503
Equipment Rental
Monetary
$109.42
13
3/13/2020
Sorvis Media Group
13 Palafox
Pensacola, FL 32502
Podcast Start Up costs
Monetary
$515.00
14
3/19/2020
Shell Circle K
3013 E Cervantes
Pensacola, FL 32503
Unleaded Gasoline
Monetary
$27.37
15
3/23/2020
UHaul
Adkinsons BP Service
2800 E Cervantes Street
Pensacola, FL 32503
Equipment rental
Monetary
$142.12
16
3/22/2020
Sam's Club
1250 Airport Blvd
Pensacola, FL 32504
supplies
Monetary
$252.49
17
3/24/2020
Pensacola Salvage #7
1245 New Warrington Rd
Pensacola, FL 32506
supplies
Monetary
$1,693.13
18
3/26/2020
FestFlags.com
info@festflags.com
Pensacola, FL 32504
flags
Monetary
$136.40
19
3/26/2020
UHaul
Adkinsons BP Service
2800 E Cervantes Street
Pensacola, FL 32503
equipment rental
Monetary
$101.32
20
3/26/2020
Shell Circle K
3013 E Cervantes
Pensacola, FL 32503
Fuel
Monetary
$20.25
21
3/30/2020
Zoom Video Communications Inc
55 Almaden Blvd 6th floor
San Jose, CA 95113
Standard Pro Monthly
Monetary
$14.99
Total Expenditures
$7,478.60

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