Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2019
Sue Haggadone
408 Bayshore Drive
Pensacola, FL 32507
Individual
Check
$100.00
2
10/15/2019
Marty Stanovich
2020 Bayou Grande Blvd
Pensacola, FL 32507
Individual
ExecutiveDirector
Check
$250.00
3
10/9/2019
Lori Copelan
1956 Crown Pointe Blvd
Pensacola, FL 32506
Individual
Check
$50.00
4
10/9/2019
Evans Automotive Service Ctr
11225 Lillian Hwy
Pensacola, FL 32506
Business
Check
$75.00
5
10/9/2019
Mei Ling Davis
1530 E Leonard Street
Pensacola, FL 32503
Individual
Check
$100.00
6
10/9/2019
Nina Esson
38 Star Lake Drive
Pensacola, FL 32507
Individual
Retired
Check
$200.00
7
10/9/2019
Bruce A Holliday CLU
25 W Cedar St
Suite 210
Pensacola, FL 32502
Business
Check
$100.00
8
10/9/2019
Jane McMillan
PO Box 809
Brewton, AL 36427
Individual
Retired
Check
$500.00
9
10/9/2019
Christina Talbert
***Protected Voter***
Individual
Landscaper
Check
$200.00
10
10/9/2019
Leona Mayberry
3 Star Lake Drive
Pensacola, FL 32507
Individual
Check
$100.00
11
10/9/2019
Sherry Summers
406 Dartmouth Road
Bryn Mawr, PA 19010
Individual
Retired
Check
$200.00
12
10/9/2019
Lynette Graves
802A Bayshore Dr
Pensacola, FL 32507
Individual
Retired
Check
$150.00
13
10/9/2019
James Mathis
1051 Harbourview Circle
Pensacola, FL 32507
Individual
Check
$100.00
14
10/9/2019
Frances Fox
825 Bayshore Drive
Apt 700
Pensacola, FL 32507
Individual
Retired
Check
$200.00
15
10/9/2019
Linda Buehler
205 Bayshore Drive
Pensacola, FL 32507
Individual
Retired
Check
$250.00
16
10/9/2019
Margie Baars
112 Raby Lane
Pensacola, FL 32507
Individual
Check
$25.00
17
10/15/2019
Leona I Mayberry
3 Star Lake Drive
Pensacola, FL 32507
Individual
Retired
Check
$50.00
18
10/15/2019
Susan Soule
435 Creary Street
Pensacola, FL 32507
Individual
Retired
Check
$200.00
19
10/22/2019
Lucia Castagna
4621 Canopy Road
Pensacola, FL 32504
Individual
Retired
Check
$125.00
Total Contributions
$2,975.00

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
10/2/2019
Piryx
995 Market Street
San Francisco, CA 94103
Credit Card fee
Monetary
$4.50
2
10/15/2019
Piryx
995 Market Street
San Francisco, CA 94103
Credit Card Fee
Monetary
$11.25
3
10/9/2019
Pensacola Country Club
1500 Bayshore Drive
Pensacola, FL 32507
Fundraiser
Monetary
$333.00
4
10/24/2019
Groves Design
507 Concord Road
Tallahassee, FL 32308
Web Hosting
Monetary
$70.00
5
10/29/2019
Perdido Pack & Ship LLC
13430 Gulf Beach Hwy
Pensacola, FL 32507
Stamps
Monetary
$60.00
6
10/30/2019
VistaPrint.com
275 Wyman Street
Waltham, MA 02451
Door Hangers
Monetary
$418.72
7
10/31/2019
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Service Charge
Monetary
$1.76
Total Expenditures
$899.23

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