Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/19/2020
Mort O'Sullivan
407 Bayshore Drive
Pensacola, FL 32507
Individual
Check
$100.00
Total Contributions
$100.00

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
3/18/2020
Lamar Media Corp
1401 N Tarragona Street
Pensacola, FL 32501
Marketing campaign
Monetary
$2,275.00
2
3/19/2020
Piryx
995 Market Street
San Francisco, CA 94103
Credit card fees
Monetary
$4.50
3
3/19/2020
BLAB TV
121 S Palafox Place
Suite D
Pensacola, FL 32502
Media Campaign
Monetary
$200.00
4
3/31/2020
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank service charge
Monetary
$11.11
5
3/30/2020
Perdido Construction Services
12400 Lillian Hwy
Pensacola, FL 32506
Sign Labor
Monetary
$1,240.00
Total Expenditures
$3,730.61

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