Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2020
Dennis Enderson
6535 Conade Cir
Pensacola, FL 32506
Individual
Check
$25.00
2
6/18/2020
Janesh Thomas
7184 Rampart Way
Pensacola, FL 32505
Individual
Check
$50.00
3
6/18/2020
Theresa I Taylor
2555 E. Johnson Ave
Pensacola, FL 32514
Individual
Check
$30.00
4
6/18/2020
Steve I Speaks
6390 Chicago Ave
Pensacola, FL 32526
Individual
Consultant
Check
$500.00
5
6/18/2020
Felton Brye
348 Cheri Place
Jonesboro, GA 30238
Individual
Check
$25.00
6
6/18/2020
Eartha Allen
3012 Turner Meadows RD
Pensacola, FL 32514
Individual
Check
$50.00
7
6/18/2020
Elav8 Design
5837 Somerset Dr
Pensacola, FL 32526
Business
DesignBusiness
Check
$5.00
8
6/18/2020
Thomas Leemon
109 Kenmore Rd
Pensacola, FL 32503
Individual
Check
$25.00
9
6/18/2020
The Connector
1434 Lemhurst Road
Pensacola, FL 32507
Business
SmallBusiness
Check
$100.00
10
6/18/2020
Shawana Smiley
4130 West Jackson St
Pensacola, FL 32505
Individual
Check
$100.00
11
6/18/2020
Teresa I Johnson
2009 Serenity Springs Dr
Pace, FL 32571
Individual
Check
$5.00
12
6/18/2020
Lynis Aberg
5065 Leeward Drive
Pensacola, FL 32507
Individual
Check
$50.00
13
6/18/2020
Angela Knight
6607 Hampton Road
Pensacola, FL 32505
Individual
Check
$50.00
14
6/18/2020
Shanetha Stallworth
6520 Bellview Pines Rd
Pensacola, FL 32526
Individual
Check
$20.00
15
6/18/2020
Kathryn Watson
2501 Longleaf Drive
Pensacola, FL 32526
Individual
IT Analyst
Check
$500.00
16
6/18/2020
Phyllis Curl
8586 Russell Avenue
Pensacola, FL 32534
Individual
Manager
Check
$150.00
17
6/18/2020
Andrea Dukes
1804 West 31st Ave
Pine Bluff, AR 71603
Individual
Check
$100.00
18
6/18/2020
Amber T Alexander-Welch
1325 E. Cross St
Pensacola, FL 32503
Individual
Check
$20.00
19
6/18/2020
Eric Spears
3741 Mackey Cove Dr
Pensacola, FL 32514
Individual
Check
$100.00
20
6/18/2020
Haley Seabrook
7250 Hilburn Rd
Pensacola, FL 32504
Individual
Check
$100.00
21
6/18/2020
Donna Woodard
1520 Gavin Ave
Pensacola, FL 32526
Individual
Check
$50.00
22
6/18/2020
Sadie Alexander
9213 Woodrun Court
Pensacola, FL 32514
Individual
RetireSocialWorker
Check
$250.00
23
6/18/2020
Hattie Grace
519 Mekko Drive
Cantonment, FL 32533
Individual
Check
$100.00
24
6/18/2020
Darshell Sanderfor
5978 Born Drive
Pensacola, FL 32524
Individual
Check
$25.00
25
6/18/2020
John Walker
6053 Toulouse Drive
Pensacola, FL 32505
Individual
Check
$20.00
26
6/18/2020
Katherine Murphy
315 Hermey Ave
Pensacola, FL 32507
Individual
Check
$20.00
27
6/18/2020
Christa I Wenk
132 Carlyle Drive Palm
Harbor, FL 34683
Individual
Check
$100.00
28
6/18/2020
Drysdel Sutton
2099 Handy Road
Cantonment , FL 32533
Individual
BusinessOwner
Check
$500.00
29
6/18/2020
Modeste McCorvey
1708 E Scott Street
Pensacola, FL 32503
Individual
Check
$100.00
30
6/18/2020
Willie McCorvey
201 W Scott Street
Pensacola, FL 32501
Individual
Check
$100.00
31
6/13/2020
Anthony Broughton
700 Baker Street
Pensacola, FL 32505
Individual
Cash
$20.00
32
6/15/2020
Smith Support Services
8787 Saltgrass Drive
Pensacola, FL 32526
Business
Owner/manager
Check
$200.00
33
6/15/2020
Alphonse & Marie E Ball
2357 Truman Ave
Pensacola, FL 32505
Individual
Check
$25.00
34
6/25/2020
James Reese
***Protected Voter***
Individual
Check
$100.00
35
6/22/2020
Abraham Booker
1100 W Fisher St
Pensacola, FL 32501
Individual
Check
$25.00
36
6/22/2020
Walter Rowe Arrington
1825 Bainbridge Ave Unit B
Pensacola, FL 32507
Individual
Check
$20.00
37
6/26/2020
DeWitt Stallworth
2607 Dr. MLK Jr Drive
Pensacola, FL 32503
Individual
Driver
Check
$200.00
38
6/17/2020
Carolyn J Tokson
6630 Ames Dr
Pensacola, FL 32504
Individual
Check
$100.00
39
6/17/2020
Ethel B Lee
1004 Tunis St
Pensacola, FL 32503
Individual
Check
$100.00
40
6/25/2020
Cheryl Perry
6052 Kingswood Dr
Milton, FL 32570
Individual
Check
$100.00
41
6/25/2020
Benjamin Ouellette
3333 n 13th Ave
Pensacola, FL 32504
Individual
Check
$20.00
42
6/25/2020
Chris Buskey
7410 Lanier Dr
Pensacola, FL 32504
Individual
Barber
Check
$200.00
43
6/25/2020
Aayana McCreary
1112 Lakewood Road
Pensacola, FL 32507
Individual
Check
$50.00
44
6/25/2020
Cortine Milton
7910 Perth Ave
Pensacola, FL 32534
Individual
Check
$10.00
45
6/25/2020
Albert Mercy
10018 Centre St
Pensacola, FL 32506
Individual
Check
$100.00
46
6/25/2020
Carollyn Taylor
2520 Celtic Circle
Pensacola, FL 32503
Individual
Check
$20.00
47
6/25/2020
Shawana Smiley
4130 West Jackson St
Pensacola, FL 32505
Individual
Check
$100.00
48
6/25/2020
Quanese Snell
2137 English Meadows Dr
Pensacola, FL 32507
Individual
Check
$50.00
Total Contributions
$4,710.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/18/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
Paypal Fees for Deposit 6/18
Monetary
$82.66
2
6/25/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
Paypal Fees
Monetary
$21.55
3
6/25/2020
T & W Flea Market
1717 North T Street
Pensacola, FL 32505
CK 1045 Booth Rental 6/27, 7/11, 7/25, 08/08
Monetary
$92.00
4
6/25/2020
Wave Photography
1501 N 9th Avenue
Pensacola, FL 32503
Studio Digital Experience
Monetary
$275.00
5
6/22/2020
Florida Democratic Party
224 S Bronough
Tallahassee, FL 32301
Mobilize program to post events and promote
Monetary
$1,500.00
6
6/26/2020
Florida Democratic Party
224 S Bronough
Tallahassee, FL 32301
VANS Mobile access
Monetary
$25.00
7
6/15/2020
Office Depot Office Max
8990 Pensacola blvd
Penscola, FL 32534
Office Supplies
Monetary
$24.38
8
6/23/2020
TRR Consulting Group TRR Consulting Group
7891 Skyview Blvd
Navarre, FL 32566
Social Media Consulting Services Invoice 1015
Monetary
$261.25
9
6/22/2020
Office Depot Office Max
8990 Pensacola blvd
Penscola, FL 32534
Ink for Printers
Monetary
$180.56
10
6/18/2020
Krispy Kreme
980 N. Ninth Avenue
Pensacola, FL 32501
Donuts for event/meeting
Monetary
$49.95
11
6/15/2020
UHaul UHL Adkison S B Pensacola
Adkinsons BP Service
2800 E Cervantes Street
Pensacola, FL 32503
Transportation
Monetary
$51.06
12
6/23/2020
WHBR - TV
6500 Pensacola
pensacola, FL 32505
Full page Ad ck 1044
Monetary
$300.00
Total Expenditures
$2,863.41

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