Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2020
Christopher G Poulos
1507 E Gadsden St
Pensacola, FL 32503
Individual
Attorney
Check
$200.00
2
1/3/2020
Kimberly Adams
1561 W Nine One Half Mile Rd
Cantonment, FL 32533
Individual
Attorney
Check
$300.00
3
1/3/2020
Christopher V Tisi
PO Box 1258
Wilson, WY 63014
Individual
Attorney
Check
$500.00
4
1/3/2020
Brenton J Goodman
5 Port Royal Way
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
5
1/3/2020
Matthew D Schultz
1197 N 10th Ave
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
6
1/3/2020
Timothy M O'Brien
2850 Blackshear Ave
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
7
1/3/2020
Michael B Vigodsky
2935 Bay St
Gulf Breeze, FL 32563
Individual
Attorney
Check
$1,000.00
8
1/3/2020
Virginia M Buchanan
316 S Baylen St
Suite 600
Pensacola, FL 32502
Individual
Attorney
Check
$1,000.00
9
1/3/2020
Cindi Bonner
***Protected Voter***
Individual
Non Profit
Check
$1,000.00
10
1/3/2020
Patrick M McClellan
PO Box 816
Orange Beach, FL 36561
Individual
BusinessOwner
Check
$250.00
11
1/3/2020
Carla R Davis
***Protected Voter***
Individual
Check
$50.00
12
1/3/2020
Appleyard Agency
4400 Bayou Blvd
Suite 34
Pensacola, FL 32503
Business
Advertising
Check
$250.00
13
1/3/2020
Greenhut Construction Company
PO Box 12603
Pensacola, FL 32591
Business
Construction
Check
$500.00
14
1/3/2020
J Hopson
3910 Potosi Rd
Pensacola, FL 32504
Individual
Retired
Check
$250.00
15
1/3/2020
Harvey Mack
1460 Watkins Trl
Pensacola, FL 32506
Individual
RetiredMilitary
Check
$100.00
16
1/3/2020
Thomas A Taylor
310 Seamarge Lane
Pensacola, FL 32507
Individual
BusinessOwner
Check
$100.00
Total Contributions
$8,000.00

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
1/31/2020
The First Bank
PO BOx 15549
Hattiesburg, MS 39404
Bank Service Charge
Monetary
$4.00
Total Expenditures
$4.00

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