Candidate: Chris Jones

Office: Property Appraiser

Report Date: TR-Q (6/1/2020 - 9/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Contributor Service 1st Bank Downtown Pensacola, FL 32502	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $14.20
Seq# 2	Date 7/31/2020	Contributor Servis 1st Bank Downtown Pensacola, FL 32502	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $4.53
Seq# 3	Date 9/1/2020	Contributor Servis 1st Bank Downtown Pensacola Pensacola, FL 32502	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.16

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 6/15/2020	Vendor ANTHONY PICHEO 1161 CLYMIL DR CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 2	Date 6/15/2020	Vendor BRITTANY HARWOOD 3080 WHISTLER DR PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 3	Date 6/15/2020	Vendor CATHY TISEO 10561 SENEGAL DR PENSACOLA, FL 32534	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 4	Date 6/15/2020	Vendor CHRIS JONES 5430 PRIMROSE DR PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $4,599.61
Seq# 5	Date 6/15/2020	Vendor DAVID A IRWIN 32274 COUNTY ROAD 87 ROBERTSDALE, AL 36567	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 6	Date 6/15/2020	Vendor DEBRA MCCOY PO BOX 36295 PENSACOLA , FL 32516	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 7	Date 6/15/2020	Vendor FRANKIE ANN PETERS 1134 OAK RIDGE TRL CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 8	Date 6/15/2020	Vendor GARY PETERS 1152 OAK RIDGE TRAIL CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 9	Date 6/15/2020	Vendor GREGORY BROWN JR 3186 SOUTHFORK DR PACE, FL 32571	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 10	Date 6/15/2020	Vendor JEFFERY SESSION 112 SAN CARLOS AVE GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 11	Date 6/15/2020	Vendor JOSEPH G RYALS 5299 COX RD MILTON, FL 32583	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 12	Date 6/15/2020	Vendor JUANDA L IRWIN 32274 COUNTY ROAD 87 ROBERTSDALE, AL 36567	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 13	Date 6/15/2020	Vendor JULIE SCHROEDER 1148 LIONSGATE LN GULF BREEZE, FL 32563	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 14	Date 6/15/2020	Vendor K FAYE CONLEY 940 NEW HAVEN DR CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 15	Date 6/15/2020	Vendor KAREN MCMANUS 220 SAND TRAP LANE PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 16	Date 6/15/2020	Vendor KENNETH SHARP 3437 ASHMORE LN PACE, FL 32571	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 17	Date 6/15/2020	Vendor KRYSTAL BURKE 6141 TWILIGHT DR MILTON, FL 32570	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 18	Date 6/15/2020	Vendor LANSING T SMITH IV 5855 HUNTINGTON CREEK BLVD PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 19	Date 6/15/2020	Vendor LAURA TAYLOR 4109 TARA DR TALLAHASSEE, FL 32303	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 20	Date 6/15/2020	Vendor LEANNE COFFEY 3080 WHISTLER DR PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 21	Date 6/15/2020	Vendor LISA ARREDONDO 101 BRANDON AVE PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 22	Date 6/15/2020	Vendor LOUIS BUTLER 4258 ESSEX TERRACE CIR PACE, FL 32571	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 23	Date 6/15/2020	Vendor PETER COONAN 6450 HERMITAGE DR PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 24	Date 6/15/2020	Vendor RICHARD BLACKMON 6232 JALYN RD PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $643.95
Seq# 25	Date 6/15/2020	Vendor ROBERT TAHAR 3220 SAMANTA DR CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 26	Date 6/15/2020	Vendor RONNETHA RYALS 5299 COX RD MILTON, FL 32583	Purpose REFUND	Expenditure Type Refund	Amend	Amount $183.98
Seq# 27	Date 6/15/2020	Vendor RONNETHA RYALS 5299 COX RD MILTON, FL 32583	Purpose REFUND	Expenditure Type Refund	Amend	Amount $735.94
Seq# 28	Date 6/15/2020	Vendor SHELLY L SMITH 3520 WIMBLEDON DR PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 29	Date 6/15/2020	Vendor STEVEN BISHOP 6295 HERMITAGE DR PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 30	Date 6/15/2020	Vendor SUSAN P SMITH 3520 WIMBELDON DR PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 31	Date 6/15/2020	Vendor TAYLOR SMITH 3520 WIMBELDON DR PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 32	Date 6/15/2020	Vendor TERRI HERRINGTON 2848 PIERCE RD CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 33	Date 6/15/2020	Vendor THOMAS D FLOWERS 9317 BELL RIDGE DRIVE PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 34	Date 6/15/2020	Vendor TOM FLOWERS 9317 BELL RIDGE DR PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 35	Date 6/15/2020	Vendor WILLIAM F HOYNACKI 10920 TRELLIS LANE PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 36	Date 6/15/2020	Vendor 1810 BARRANCAS LLC PO BOX 1313 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 37	Date 6/15/2020	Vendor 40 SOUTH PALAFOX PLACE 3 W GARDEN ST STE 210 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 38	Date 6/15/2020	Vendor BAYSHORE BOYZZ LLC PO BOX 1313 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 39	Date 6/15/2020	Vendor ONE PALAFOX PLACE LLC 3 WEST GARDEN ST. STE 210 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 40	Date 6/15/2020	Vendor ROBERT SWITZER 92 HIGHPOINT DR GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 41	Date 6/15/2020	Vendor BELLE Y BEAR 72 HIGHPOINT DR GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 42	Date 6/15/2020	Vendor CINDI BEAR BONNER CONFIDENTIAL CONF, CO CONFI	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 43	Date 6/15/2020	Vendor CINDI F BEAR ***Protected Voter***	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 44	Date 6/15/2020	Vendor DAVID M BEAR ***Protected Voter***	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 45	Date 6/15/2020	Vendor J CHAD BONNER CONFIDENTIAL CONF, CO CONF	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 46	Date 6/15/2020	Vendor JENNIFER T BEAR 4045 CONNELL DR PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 47	Date 6/15/2020	Vendor LEWIS BEAR III 4045 CONNELL DR PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 48	Date 6/15/2020	Vendor LEWIS BEAR JR 72 HIGHPOINT DRIVE GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 49	Date 6/15/2020	Vendor THE LEWIS BEAR COMPANY 6120 ENTERPRISE DRIVE PENSACOLA, FL 32505	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 50	Date 6/15/2020	Vendor BAYOU CORPORATE CENTER 151 W MAIN ST STE 200 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $321.97
Seq# 51	Date 6/15/2020	Vendor GREGG BECK 151 W MAIN ST STE 200 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $321.97
Seq# 52	Date 6/15/2020	Vendor 4451 BAYOU BOULEVARD LLC PO BOX 13361 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 53	Date 6/15/2020	Vendor CORPORATE WOODS SIX LLC PO BOX 13361 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 54	Date 6/15/2020	Vendor J G BUEHLER & COMP INC PO BOX 13361 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 55	Date 6/15/2020	Vendor AMERICAN CONCRETE SUPPLY INC 2648 HWY 95A NORTH GONZALEZ, FL 32560	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 56	Date 6/15/2020	Vendor C & C HAULING CO 2222 HWY 95A NORTH GONZALEZ, FL 32560	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 57	Date 6/15/2020	Vendor CLEVELAND R CAMPBELL 10391 OLD DAIRY LANE PENSACOLA, FL 32534	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 58	Date 6/15/2020	Vendor CARPENTERS CAMPERS INC 8450 PENSACOLA BLVD PENSACOLA, FL 32534	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 59	Date 6/15/2020	Vendor MO CARPENTER III 3140 SONYA ST PACE, FL 32571	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 60	Date 6/15/2020	Vendor ED CRONLEY 1401 E BELMONT ST PENSACOLA, FL 32501	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 61	Date 6/15/2020	Vendor JAMES D CRONLEY 1401 E BELMONT ST PENSACOLA, FL 32501	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 62	Date 6/15/2020	Vendor SHIRLEY CRONLEY 14 WHARF AVE PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 63	Date 6/15/2020	Vendor ERIC GLEATON REALTY INC 102 E NINE MILE RD PENSACOLA, FL 32534	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 64	Date 6/15/2020	Vendor ERIC L GLEATON 102 EAST 9 MILE RD PENSACOLA, FL 32534	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 65	Date 6/15/2020	Vendor SOUTH BUILDING CORPORATION 585 WINDROSE CR PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 66	Date 6/15/2020	Vendor UNIVERSAL REALTY INVESTMENTS 500 PALAFOX ST STE 200 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 67	Date 6/15/2020	Vendor GROUP III ASPHALT INC PO BOX 3687 PENSACOLA, FL 32516	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 68	Date 6/15/2020	Vendor PANHANDLE GRADING & PAVING INC PO BOX 3717 PENSACOLA, FL 32516	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 69	Date 6/15/2020	Vendor ENSLEY SHOPPING CENTER 120 E MAIN ST STE A PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 70	Date 6/15/2020	Vendor NNGS LLC 120 E MAIN ST STE A PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 71	Date 6/15/2020	Vendor W STREET INVESTMENTS LLC 120 E MAIN ST STE A PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 72	Date 6/15/2020	Vendor ANTHONY L TERHAAR 1401 E BELMONT ST PENSACOLA, FL 32501	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 73	Date 6/15/2020	Vendor LINDA S TERHAAR 603 BAYSHORE DR PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 74	Date 6/15/2020	Vendor ALLEN TURNER AUTOMOTIVE 6000 PENSACOLA BLVD PENSACOLA, FL 32505	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 75	Date 6/15/2020	Vendor ALLEN TURNER HYUNDAI 6000 PENSACOLA BLVD PENSACOLA, FL 32505	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 76	Date 6/15/2020	Vendor DEEP SOUTH CRANE RENTALS INC PO BOX 37159 PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 77	Date 6/15/2020	Vendor DEEPWATER BEND LLC PO BOX 13449 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 78	Date 6/15/2020	Vendor JAMES H WHITE SR PO BOX 37159 PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 79	Date 6/15/2020	Vendor JAMIE D CLARKE CONFIDENTIAL CONF, CO CONF	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 80	Date 6/15/2020	Vendor WHITNEY WHITE 325 GRANDE OAKS BLVD CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 81	Date 6/15/2020	Vendor 4541 N DAVIS HWY 6B LLC 705 W ROMANA ST PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 82	Date 6/15/2020	Vendor A DOWNING GRAY 318 S FLORIDA BLANCA PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $275.98
Seq# 83	Date 6/15/2020	Vendor ACCELERATED CONSTRUCTION SERVI 1241 CHEMSTRAND RD CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 84	Date 6/15/2020	Vendor ADAM COBB 1660 FOULIS DRIVE PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $183.98
Seq# 85	Date 6/15/2020	Vendor ALAN B BOOKMAN 2339 ARRIVISTE WAY PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 86	Date 6/15/2020	Vendor ALBERT S THORTON 17075 PERDIDO KEY DR UNIT 5-E PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 87	Date 6/15/2020	Vendor ALLEN C WILLIAMS 2525 BAYOU BLVD PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 88	Date 6/15/2020	Vendor ASHTON J HAYWARD III 4300 W FRANCISCO RD #15 PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 89	Date 6/15/2020	Vendor AVS SYSTEMS INC 671 BRENT LN PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $183.98
Seq# 90	Date 6/15/2020	Vendor BASKERVILLE-DONOVAN INC 449 W MAIN ST PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 91	Date 6/15/2020	Vendor BOBBY E EMMONS INC 4761 NORTH 9TH AVE PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 92	Date 6/15/2020	Vendor BRANNEN INC PO BOX 940 GULF BREEZE, FL 32562	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 93	Date 6/15/2020	Vendor BYTAN RIDGE LLC 201 E GOVERNMENT ST PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 94	Date 6/15/2020	Vendor CARRO PROPERTIES 4369 DEVEREUX CIRCLE PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 95	Date 6/15/2020	Vendor CARSON LOVELL INC 21 S TARRAGONA ST STE 102 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 96	Date 6/15/2020	Vendor CHAD C HENDERSON ENT OF PEN LL 41 N JEFFERSON ST 4TH FLOOR PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 97	Date 6/15/2020	Vendor CLIFFORD MOWE 3838 N PALAFOX ST PENSACOLA, FL 32505	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 98	Date 6/15/2020	Vendor COMMERCIAL DOOR SYSTEMS 612 W ROMANA ST PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 99	Date 6/15/2020	Vendor CONNELL & COMPANY REALTY INC 2107 AIRPORT BLVD PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 100	Date 6/15/2020	Vendor D J COBB CONSTRUCTION CO INC 2172 W 9 MILE RD #171 PENSACOLA, FL 32534	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 101	Date 6/15/2020	Vendor DARENDA'S HALLMARK 1741 EAST 9 MILE RD STE 5 PENSACOLA, FL 32514	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 102	Date 6/15/2020	Vendor DARRYL LAPOINTE 311 GULF BREEZE PKWY GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 103	Date 6/15/2020	Vendor DAVID CLEVELAND 495 JAMES RIVER RD GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 104	Date 6/15/2020	Vendor DAVID S LENN 2831 PIERCE RD CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 105	Date 6/15/2020	Vendor DISKIN PROPERTY RESEARCH 2938 WELLINGTON CIRCLE TALLAHASSEE, FL 32309	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 106	Date 6/15/2020	Vendor DON GAETZ 24 BLUEWATER POINT NICEVILLE, FL 32578	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 107	Date 6/15/2020	Vendor DUDLEY C HERRINGTON 9833 N BARTH RD MOLINO, FL 32577	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 108	Date 6/15/2020	Vendor ELLIS W BULLOCK III 2000 E MALLORY ST PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $183.98
Seq# 109	Date 6/15/2020	Vendor ERIC J NICKELSEN 120 E MAIN ST PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 110	Date 6/15/2020	Vendor FRED DONOVAN 502 N 20TH AVE PENSACOLA, FL 32501	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 111	Date 6/15/2020	Vendor GARY SAPP'S AUTOMOTIVE SERVICE 6806 PINE FORREST RD PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $275.98
Seq# 112	Date 6/15/2020	Vendor GENE VALENTINO 15026 INNERARITY POINT RD PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 113	Date 6/15/2020	Vendor GILBERT O BENNETT 8185 STRASBURG RD PENSACOLA, FL 32514	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 114	Date 6/15/2020	Vendor GORDON SPRAGUE 1333 COLLEGE PKWY #333 GULF BREEZE, FL 32563	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 115	Date 6/15/2020	Vendor GREGORY FAYARD 4250 LANGLEY AVE PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $137.99
Seq# 116	Date 6/15/2020	Vendor GUTTMANN LAW FIRM 314 S BAYLEE ST STE 201 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 117	Date 6/15/2020	Vendor HAROLD HUDSON 2109 BAYOU BLVD PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 118	Date 6/15/2020	Vendor HHH CONSTRUCTION OF NWF INC 8190 BELLE PINES LN PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $275.98
Seq# 119	Date 6/15/2020	Vendor JAMES W JOHNSON 8903 WESTSIDE DRIVE PENSACOLA, FL 32514	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 120	Date 6/15/2020	Vendor JERRE A PEACOCK 850 S PALAFOX ST UNIT E PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 121	Date 6/15/2020	Vendor JOHN C ADAMS 1327 SOUNDVIEW TRAIL GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 122	Date 6/15/2020	Vendor JOHN L HUTCHINSON 3451 OAKMONT DR PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 123	Date 6/15/2020	Vendor KAREN POPE CONFIDENTIAL CONF, CO CONF	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 124	Date 6/15/2020	Vendor KAREN P WRIGHT ***Protected Voter***	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 125	Date 6/15/2020	Vendor KARL LANE HARPER 721 PENSACOLA BEACH BLVD UNIT 1401 PENSACOLA BEACH, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 126	Date 6/15/2020	Vendor KENNETH ELLZEY PO BOX 746 GULF BREEZE, FL 32562	Purpose REFUND	Expenditure Type Refund	Amend	Amount $46.00
Seq# 127	Date 6/15/2020	Vendor KIMBERLY MATHES CHENEY 6933 ANGUS LN MOLINO, FL 32577	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 128	Date 6/15/2020	Vendor LEO EDWARD DOIDGE 939 SPRINGMIER PLACE PENSACOLA, FL 32514	Purpose REFUND	Expenditure Type Refund	Amend	Amount $36.80
Seq# 129	Date 6/15/2020	Vendor MARILYN B GLEATON 204 PORT ROYAL WAY PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $183.98
Seq# 130	Date 6/15/2020	Vendor MCKINLEY BLOCK OPERATING ESCRO 151 W MAIN ST STE 200 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $321.97
Seq# 131	Date 6/15/2020	Vendor MCNEASE & ASSOCIATES INC PO BOX 36397 PENSACOLA, FL 32516	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 132	Date 6/15/2020	Vendor MERRILL LAND COMPANY PO BOX 710 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 133	Date 6/15/2020	Vendor MH HOLDINGS OF PENSACOLA LLC 801 W ROMANA ST PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 134	Date 6/15/2020	Vendor MICHAEL MCELVEEN 3234 W PARKLAND BLVD TAMPA, FL 33609	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 135	Date 6/15/2020	Vendor MICHAEL PARKER DMD 8630 UNIVERSITY PKWY PENSACOLA, FL 32514	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 136	Date 6/15/2020	Vendor MORETTE COMPANY PO BOX 13452 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 137	Date 6/15/2020	Vendor NAI PENSACOLA PO BOX 12684 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 138	Date 6/15/2020	Vendor NORTHWEST FLORIDA LLC 1763 NARROW RD JAY , FL 32565	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 139	Date 6/15/2020	Vendor NOWAK ENTERPRISES INC 3695 N L STREET 2ND FLOOR PENSACOLA, FL 32505	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 140	Date 6/15/2020	Vendor NWFL NAIOP POLITICAL COMMITTEE PO BOX 16025 PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 141	Date 6/15/2020	Vendor OUTCAST BAIT AND TACKLE INC 3520 BARRANCAS AVE PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 142	Date 6/15/2020	Vendor PATTI MARINE ENTERPRISES INC 306 SOUTH PINEWOOD LANE PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 143	Date 6/15/2020	Vendor PENSACOLA BEACH RV RESORT 17 VIA DELUNA DR PENSACOLA, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 144	Date 6/15/2020	Vendor PENSACOLA POOLS INC 8514 PENSACOLA BLVD PENSACOLA, FL 32534	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 145	Date 6/15/2020	Vendor PETE MOORE CHEVROLET 103 NEW WARRINGTON RD PENSACOLA, FL 32523	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 146	Date 6/15/2020	Vendor RANDALL PARKER 900 FORT PICKENS RD PENSACOLA BEACH, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $183.98
Seq# 147	Date 6/15/2020	Vendor RAYMOND B PALMER PA 913 GULF BREEZE PKWY STE 41 GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 148	Date 6/15/2020	Vendor REX D MCKINNEY 4175 BAISDEN RD PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $275.98
Seq# 149	Date 6/15/2020	Vendor ROBERT EMMANUEL 1900 E STRONG ST PENSACOLA, FL 32501	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 150	Date 6/15/2020	Vendor ROBERT A FABBRO 3901 IDLEWOOD DR PENSACOLA, FL 32505	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 151	Date 6/15/2020	Vendor ROBERT A PATTERSON 5549 NAVAHO DR PENSACOLA, FL 32507	Purpose REFUND	Expenditure Type Refund	Amend	Amount $4.60
Seq# 152	Date 6/15/2020	Vendor ROBERT B MONTGOMERY 657 E ROMANA ST PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 153	Date 6/15/2020	Vendor RODNEY L RICH 1 BEACH DRIVE GULF BREEZE, FL 32561	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 154	Date 6/15/2020	Vendor STEVE JERNIGAN 720 BAYFRONT PKWY STE 300 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 155	Date 6/15/2020	Vendor STUART WHITMAN 7095 FRANK REEDER RD PENSACOLA, FL 32526	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 156	Date 6/15/2020	Vendor T DAVID MANN & ASSOCIATES PA 41 N JEFFERSON ST STE 105 PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 157	Date 6/15/2020	Vendor TAMMY A DANIELSON ***Protected Voter***	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 158	Date 6/15/2020	Vendor TED KIRCHHARR 2221 DUPONT DR PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 159	Date 6/15/2020	Vendor TEX EDWARDS COMPANY INC 3311 COPTER ROAD PENSACOLA, FL 32514	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 160	Date 6/15/2020	Vendor THOMAS FINDLEY 6369 PICKNEY HILL RD TALLAHASSEE, FL 32312	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 161	Date 6/15/2020	Vendor THOMAS A HENRY 3158 GATEWAY LNAE CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 162	Date 6/15/2020	Vendor THOMAS D TAIT 7417 OLD BAY POINTE RD MILTON, FL 32583	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 163	Date 6/15/2020	Vendor THOMAS HOME CORPORATION 3158 GATEWAY LANE CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $919.92
Seq# 164	Date 6/15/2020	Vendor THOMAS M BIZZELL PO BOX 12346 PENSACOLA, FL 32591	Purpose REFUND	Expenditure Type Refund	Amend	Amount $689.94
Seq# 165	Date 6/15/2020	Vendor W BUZZ RITCHIE 4506 LAVALLET LN PENSACOLA, FL 32504	Purpose REFUND	Expenditure Type Refund	Amend	Amount $91.99
Seq# 166	Date 6/15/2020	Vendor WHITSELL-GREEN INC PO BOX 2849 PENSACOLA, FL 32513	Purpose REFUND	Expenditure Type Refund	Amend	Amount $137.99
Seq# 167	Date 6/15/2020	Vendor WILLIAM PATRICK 2003 STALLION RD CANTONMENT, FL 32533	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 168	Date 6/15/2020	Vendor WILLIAMS-BROWN INC 801 WEST ROMANA STREET PENSACOLA, FL 32502	Purpose REFUND	Expenditure Type Refund	Amend	Amount $229.98
Seq# 169	Date 6/15/2020	Vendor WILLIE E SMALL 3190 BELLE CHRISTIANE DR PENSACOLA, FL 32503	Purpose REFUND	Expenditure Type Refund	Amend	Amount $459.96
Seq# 170	Date 6/12/2020	Vendor THE DISTRICT 123 E. GOVERNMENT ST PENSACOLA, FL 32502	Purpose Food & beverage	Expenditure Type Monetary	Amend	Amount $1,251.95
Seq# 171	Date 9/1/2020	Vendor ARC Gateway 3932 N. 10th Ave Pensacola, FL 32503	Purpose Charity	Expenditure Type Monetary	Amend	Amount $1,051.24
Seq# 172	Date 8/19/2020	Vendor Chris Jones 5430 PRIMROSE DR Pensacola, FL 32504	Purpose Repay loan	Expenditure Type Monetary	Amend	Amount $400.39

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