Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2020
Ivey Abernathy
1800 E Cross Street
Pensacola, FL 32503
Individual
Cash
$25.00
2
8/17/2020
LInda & Joseph Szulczewskii
2025 Juno Cir
Pensacola, FL 32526
Individual
Check
$25.00
3
8/17/2020
Samuel & Jennifer Randalson
4085 Lochmoor Dr
Pensacola, FL 32506
Individual
Check
$25.00
4
8/17/2020
Ministries Inc Kingdom Harvest Christian
3202 Samantha Dr
Cantonment, FL 32533
Other
Ministry
Check
$100.00
5
8/18/2020
Jean Blackmon
7405 Viver Nell Lane
Pensacola, FL 32526
Individual
Check
$30.00
6
8/18/2020
Everett Welch
719 Gentian Dr
Pensacola, FL 32503
Individual
Check
$20.00
7
8/18/2020
Teresa Johnson
2009 Serenity Springs Dr
Pace, FL 32571
Individual
Check
$20.00
8
8/18/2020
Lloyd Ritchie
1404 Kings Road
Cantonment, FL 32533
Individual
Check
$50.00
9
8/21/2020
Tamar Kyser
223 N Madison Driv
Pensacola, FL 32505
Individual
Check
$100.00
10
8/21/2020
Gary Worley
9724 Creek Bridge Circle
Pensacola, FL 32514
Individual
Check
$100.00
11
8/20/2020
Steven Dixon
2901 Hillcrest Ave
Pensacola, FL 32526
Individual
Check
$50.00
12
8/20/2020
Sandra Stewart
8158 Foxtail Loop
Pensacola, FL 32526
Individual
Check
$10.00
13
8/20/2020
Steve I Speaks
6390 Chicago Ave
Pensacola, FL 32526
Individual
Consultant
Check
$500.00
14
8/20/2020
David Oberhausen
2121 Whaley Ave
Pensacola, FL 32503
Individual
Check
$50.00
15
8/21/2020
Amy Harvey
8017 Pensacola Blvd
Pensacola, FL 62534
Individual
Check
$100.00
16
8/21/2020
Amy I Harvey
8017 Pensacola Blvd
Pensacola, FL 62534
Individual
Check
$100.00
Total Contributions
$1,305.00

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
8/18/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
Paypal fee for transfer 8/18
Monetary
$4.68
2
8/15/2020
Bravo Print LLC
PO Box 144
Bagdad, FL 32530
500 Signs 24x18
Monetary
$2,407.50
3
8/19/2020
UHaul UHL Adkison S B Pensacola
Adkinsons BP Service
2800 E Cervantes Street
Pensacola, FL 32503
Pick up Truck Rental 8-18/19
Monetary
$63.60
4
8/20/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
paypal fees for transfer 8/20
Monetary
$18.89
5
8/18/2020
WIX.Com LTD
40 Namal
Tel Aviv, IS 6350671
Monthly Fee POWr Form Builder inv 737670553
Monetary
$4.00
6
8/21/2020
Paypal Paypal
www.paypal.com
Pensacola, FL 32503
paypal fee for transfer 8/21/20
Monetary
$6.40
7
8/21/2020
Club Santa Rosa Democratic Womens
6661 Fairmont Street
Navarre, FL 32566
Buttons 400 each
Monetary
$200.00
Total Expenditures
$2,705.07

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