Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2020
Louis Thomas
4910 Brighton Blvd
Denver, CO 80216
Individual
BusinessOwner
Check
$300.00
2
7/20/2020
Stephanie Davis-Keeton
4027 Embers Landing
Pensacola, FL 32505
Individual
msn.com
Check
$250.00
3
7/20/2020
Nancy Bullock-Prevot
5978 Autumn Pines Cir
Milton, FL 32571
Individual
Check
$20.20
4
7/20/2020
Steve I Speaks
6390 Chicago Ave
Pensacola, FL 32526
Individual
Consultant
Check
$500.00
5
7/20/2020
Betty Reed
PO Box 4784
Pensacola, FL 32507
Individual
Check
$50.00
6
7/20/2020
Karla A Drain
2455 Bowling Green Way
Cantonment, FL 32533
Individual
Check
$100.00
7
7/22/2020
Joe Zarzaur
100 Palafox PL
Pensacola, FL 32502
Individual
Lawyer
Check
$500.00
8
7/22/2020
Norman Wilde
205 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$130.00
9
7/22/2020
Peggy Groves
6329 Summer Lakes Lane
Pensacola, FL 32504
Individual
Check
$100.00
10
7/24/2020
Carol Allen
5805 Gulf Road
Milton, FL 32583
Individual
Clerical
Check
$1,000.00
11
7/23/2020
Tina Lewis
104 SE Srycle Dr
Pensacola, FL 32504
Individual
Cash
$5.00
12
7/20/2020
Gael Frazer
4336 Grandpoint Place
Pensacola, FL 32514
Individual
RtrdCollegeadmin.
Check
$500.00
13
7/24/2020
Katherine King
1901 E. Scott Street
Pensacola, FL 32503
Individual
Check
$5.00
14
7/24/2020
Frances Hinely
31 Wilkes Dr
Pensacola, FL 32503
Individual
Check
$10.00
15
7/24/2020
Linda Fussell
827 Fleming Ct
Pensacola, FL 32514
Individual
Check
$50.00
16
7/24/2020
Patricia Garrett
456 Evening Falls Dr
Pensacola, FL 32534
Individual
Check
$100.00
17
7/24/2020
Vikki Garrett
PO Box 11343
Penssacola, FL 32524
Individual
ContractAcct Mngr
Check
$500.00
18
7/24/2020
Della Maddox
2111 St. Andrews Dr
Cantonment, FL 32533-6843
Individual
Check
$50.00
19
7/24/2020
Elliot Dean
107 Misty Mesa Tr.
Mansfield, TX 75063
Individual
SelfEmployed
Check
$300.00
20
7/24/2020
Demina Green
1616 N Reus St
Pensacola, FL 32501
Individual
Check
$50.00
Total Contributions
$4,520.20

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
7/20/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
Paypal Fee
Monetary
$32.24
2
7/21/2020
WIX.Com LTD
40 Namal
Tel Aviv, IS 6350671
POWr Form Builder Monthly fee
Monetary
$4.00
3
7/21/2020
Facebook Facebook Inc
1601 Willow Road
Menlo Park, CA 94025
Facebook Postings
Monetary
$13.07
4
7/24/2020
Vistaprint
Order 6J8CP-X5A20-203
Pensacola, FL 32504
Vinyl Banners 2.5'x 6' outdoor
Monetary
$255.09
5
7/22/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
paypal
fees
Monetary
$22.07
6
7/24/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
paypal fees
Monetary
$33.29
7
7/22/2020
BlabTV BLABTV.COM
121 S Palafox place
Pensacola, FL 32502
Ref 330673247 Promotion activity
Monetary
$1,000.00
8
7/22/2020
Wave Photography
1501 N 9th Avenue
Pensacola, FL 32503
Studio Headshot Session digital experience
Monetary
$400.00
9
7/24/2020
Wave Wave Photography
1501 N 9th Avenue
Pensacola, FL 32503
Studio Booking
Monetary
$100.00
10
7/23/2020
Fest Flags
Festflags.com
Pensacola, FL 32503
custom flags for campaign
Monetary
$242.56
11
7/24/2020
24 Hour Wristband
14550 Beechnut St
Houston, TX 77083
3 inch round custom buttons
Monetary
$103.03
Total Expenditures
$2,205.35

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