Candidate: David Alexander III

Office: Sheriff

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Contributor Larry Williams 6410 Dunbar Road Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 6/5/2020	Contributor Reggie Benjamin 1680 Ten Mile Road Cantonment, FL 32533	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 6/4/2020	Contributor Dick Rizzo 4538 Menewa Path Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 6/8/2020	Contributor George Jr I Williams 1222 E Cross Street Pensacola, FL 32503	Entity Individual	Occupation RetiredFirefighter	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/4/2020	Contributor Delaine Wright 1317 El Dorado Dr Pensacola, FL 32506	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
Seq# 1	Date 6/3/2020	Contributor David C Alexander 1325 E. Cross St Pensacola, FL 32503	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment from personal account to pay part of the contract for Blab TV for campaign promotions and advertisement	Amend	Amount $1,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Vendor Shell Circle K 3013 E Cervantes Pensacola, FL 32503	Purpose Fuel for candidate travel	Expenditure Type Petty Cash Spent*	Amend	Amount $18.04
Seq# 2	Date 6/6/2020	Vendor Dollar Tree 6863 Norty Ninth Avenue Pensacola, FL 32504	Purpose Zip lock bags	Expenditure Type Petty Cash Spent*	Amend	Amount $2.15
Seq# 3	Date 6/11/2020	Vendor Billy Harrell Host Fee Blab TV 121 Pensacola, FL 32502	Purpose Host Fee for Blab TV Contract ch=k 1042	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 6/9/2020	Vendor Constant Contact 1601 Trapelo Road STE 329 Waltham, MA 02451	Purpose Campaign Account page	Expenditure Type Monetary	Amend	Amount $1,215.00
Seq# 5	Date 6/8/2020	Vendor UHaul UHL Adkison S B Pensacola Adkinsons BP Service 2800 E Cervantes Street Pensacola, FL 32503	Purpose contract for putting out campaign signs	Expenditure Type Monetary	Amend	Amount $41.24
Seq# 6	Date 6/4/2020	Vendor Wallace LeRoy 619 North DeVillers Street Pensacola, Fl 32501	Purpose Office Rent June CK 1040	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 6/2/2020	Vendor Workspace 103 MyHomeSpot.com 225 N Pace Blvd Pensacola, FL 32505	Purpose Monthly fee for workspace access June	Expenditure Type Monetary	Amend	Amount $913.75
Seq# 8	Date 6/1/2020	Vendor Zoom Video Communications Zoom Video Communications 55 Almaden Blvd 6th floor San Jose, CA 95113	Purpose monthly phone billing	Expenditure Type Monetary	Amend	Amount $14.99

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