Candidate: Debra Brusso

Office: ECUA, District 1

Report Date: TR-PR (8/14/2020 - 11/16/2020)

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 11/4/2020	Vendor AA Too Shop 4034 N Davis Hwy Pensacola , Fl 32503	Purpose Donation reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 2	Date 11/4/2020	Vendor Stella Long 202 Shadowlawn Lane Pensacola, Fl 32507	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 3	Date 11/4/2020	Vendor David Long 202 Shadowlawn Lane Pensacola, Fl 32507	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 4	Date 11/4/2020	Vendor Rose Lewis 714 Cessna Dr Pensacola, Fl 32506	Purpose Campaign contributions reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 5	Date 11/4/2020	Vendor Susan Stephenson 6600 Ard Road Pensacola, Fl 32526	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 6	Date 11/4/2020	Vendor Ronald Long Health Care 901 Concordia Blvd Pensacola , Fl 32505	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 7	Date 11/4/2020	Vendor On the island hardware 1071 Jovian Rd Pensacola, Fl 32506	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03

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