Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2020
Sally I Fox
3045 Robertson Road
Pensacola, FL 32507
Individual
Attorney
Check
$250.00
Total Contributions
$250.00

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
7/22/2020
Piryx
995 Market Street
San Francisco, CA 94103
credit card fee
Monetary
$11.25
2
7/20/2020
Perdido Construction Services
7410 Miranda Sue Blvd
Pensacola, FL 32526
Signs building and installing
Monetary
$620.00
3
7/20/2020
Groves Design
507 Concord Road
Tallahassee, FL 32308
Campaign Ads
Monetary
$202.50
4
7/20/2020
Independent News
PO Box 12082
Pensacola, FL 32591-2082
Web advertising
Monetary
$600.00
5
7/21/2020
Lamar Media Corp
1401 N Tarragona Street
Pensacola, FL 32501
refund overpayment
Refund
$-675.00
Total Expenditures
$758.75

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