Candidate: Hope Lunsford

Office: ECUA, District 5

Report Date: TERRP (6/1/2020 - 9/7/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/20/2020	Vendor Cathy Yates 2316 Shoal Creek Dr Pensacola, FL 32514	Purpose Refund of donation	Expenditure Type Refund	Amend	Amount $100.00
Seq# 2	Date 8/20/2020	Vendor Chiv Electrical 530 Williams Ditch Rd Cantonment, FL 32533	Purpose Refund of Donation	Expenditure Type Refund	Amend	Amount $100.00
Seq# 3	Date 8/20/2020	Vendor James Hunt 11659 Wakefield Dr Pensacola, FL 32514	Purpose Refund of Donation	Expenditure Type Refund	Amend	Amount $100.00
Seq# 4	Date 8/20/2020	Vendor Wilson Robertson 3067 Knotty Pine Dr Pensacola, FL 32505	Purpose Refund of Donation	Expenditure Type Refund	Amend	Amount $200.00
Seq# 5	Date 8/20/2020	Vendor Dorothy I Davis 8300 Wilde Lake Rd Pensacola, FL 32526	Purpose Refund of Donation	Expenditure Type Refund	Amend	Amount $100.00
Seq# 6	Date 8/20/2020	Vendor James J Reeves 730 Bayfront Pkwy Ste 48 Pensacola, FL 32502	Purpose Refund of Donation	Expenditure Type Refund	Amend	Amount $250.00
Seq# 7	Date 6/30/2020	Vendor Bank of Pensacola 500 S Palafox St Pensacola, FL 32502	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 8	Date 7/31/2020	Vendor Bank of Pensacola 500 S Palafox St Pensacola, FL 32502	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 9	Date 8/31/2020	Vendor Bank of Pensacola 500 S Palafox St Pensacola, FL 32502	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 10	Date 9/4/2020	Vendor Hope Lunsford ***Protected Voter***	Purpose Refund Donation to Self	Expenditure Type Refund	Amend	Amount $477.40
Seq# 11	Date 9/4/2020	Vendor Bank of Pesnacola 500 S Palafox St Pensacola, FL 32502	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $8.00

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