Candidate: David Alexander III

Office: Sheriff

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2020	Contributor David III Candidate to Ca T Alexander 1325 E. Cross St Pensacola, FL 32503	Entity Candidate to Themselves	Occupation RetiredLaw Enf	Contribution Type Loan	Amend Add	Amount $-217.87
Seq# 2	Date 10/28/2020	Contributor David III Candidate to Ca T Alexander 1325 E. Cross St Pensacola, FL 32503	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend Add	Amount $-277.68

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/20/2020	Vendor Hancock Whitney Bank 940 Creighton Pensacola, FL 32503	Purpose Debit Correction Notice - believed to be error by bank	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 2	Date 10/20/2020	Vendor Hancock Whitney Bank 940 Creighton Pensacola, FL 32503	Purpose Debit Correction Notice - believed to be error by bank corrected 11/5	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 10/20/2020	Vendor Pensacola Interstate Fair Inc 2172 West Mile Road Pensacola, FL 32534	Purpose Extra Parking Passes for volunteers	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 4	Date 10/20/2020	Vendor Pensacola Interstate Fair Inc 2172 West Mile Road Pensacola, FL 32534	Purpose Extra Parking Passes for volunteers refunded with check deposited 11/5	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 10/21/2020	Vendor Sunbelt Rentals 6802 Pensacola BLVD Pensacola, FL 32505	Purpose Forklift rental, pick up and delivier	Expenditure Type Monetary	Amend Delete	Amount $-569.05
Seq# 6	Date 10/21/2020	Vendor Sunbelt Rentals 6802 Pensacola BLVD Pensacola, FL 32505	Purpose Forklift rental, pick up and delivier Event canceled and refunded 10/30	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 10/29/2020	Vendor Pensacola Interstate Fair 6655 Mobile Hyw Bellview, FL 32526	Purpose 5 vendor passes	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 8	Date 10/29/2020	Vendor Pensacola Interstate Fair 6655 Mobile Hyw Bellview, FL 32526	Purpose 5 vendor passes refunded with deposit 11/5	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 10/29/2020	Vendor Zoom Video Communications Zoom 55 Almaden Blvd 6th floor San Jose, CA 95113	Purpose Zoom phone monthly fee charged 11/2	Expenditure Type Monetary	Amend Add	Amount $16.67
Seq# 10	Date 10/29/2020	Vendor Calliope Films 807 Lucenre Ave Pensacola, FL 32505	Purpose Video production Final Payment ck 1058	Expenditure Type Monetary	Amend Add	Amount $1,628.96

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