Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2019
Straight Forward Insurance Sol
4490 N W Street
Pensacola, FL 32505
Business
Insurance
Check
$150.00
2
11/27/2019
Cheryl Weir and Associates
4047 Landfall Drive
Pensacola, FL 32507
Business
Consulting
Check
$200.00
Total Contributions
$350.00

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
11/27/2019
Florida Sign Source
505 W Robinson St
Orlando, FL 32801
Campaign
signs
Monetary
$3,900.10
Total Expenditures
$3,900.10

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