Candidate: Larry Walker

Office: ECUA, District 5

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2020	Contributor James R. Weaver 11563 Clear Creek Drive Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/19/2020	Contributor Thompson Engineering Inc 297- Cottage Hill Road Mobile, AL 46506	Entity Business	Occupation engineeringfirm	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/21/2020	Contributor Betty H. Salter 1425 Finley Drive Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/23/2020	Contributor Frederick A. Gassman 653 Timber Ridge Rd Pensacola, FL 32534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 5/4/2020	Vendor John Pope Walker 9245 Woodrun Road Pensacola, FL 32514	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 5/5/2020	Vendor Jim Wallace Howard 8088 Briaroak Drive Pensacola, FL 32514	Purpose Media consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 5/5/2020	Vendor BLAB-TV 121 South Palafox Place Suites D Pensacola, FL 32502	Purpose production and airtime	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 5/5/2020	Vendor BLAB-TV BLAB-TV 121 South Palafox Place Suites D Pensacola, FL 32502	Purpose host fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 5/13/2020	Vendor Wendy's Restaurant 450 E. Nine Mile Road Pensacola, FL 32534	Purpose food for workers	Expenditure Type Monetary	Amend	Amount $6.06
Seq# 6	Date 5/13/2020	Vendor Jimmy's Country Grill Highway 29 Molino, FL 32577	Purpose meal for workers	Expenditure Type Monetary	Amend	Amount $54.08
Seq# 7	Date 5/13/2020	Vendor Circle K Station N. Davis Highway Pensacola, FL 32514	Purpose gasoline	Expenditure Type Monetary	Amend	Amount $35.78
Seq# 8	Date 5/14/2020	Vendor Action Mailing Service 2809 Copter Road Pensacola, FL 32514	Purpose print & mail	Expenditure Type Monetary	Amend	Amount $3,093.47
Seq# 9	Date 5/24/2020	Vendor John P. Walker 9245 Woodrun Road Pensacola, FL 32514	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 5/26/2020	Vendor John Pope Walker 9245 Woodrun Road Pensacola, FL 32514	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 5/26/2020	Vendor John Pope Walker 9245 Woodrun Road Pensacola, FL 32514	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 5/26/2020	Vendor John Pope Walker 9245 Woodrun Road Pensacola, FL 32514	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 5/28/2020	Vendor John Pope Walker 9245 Woodrun Road Pensacola, FL 32514	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $5.00

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