Candidate: Lumon May

Office: County Commissioner, District 3

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor FL PO Box 12726 Pensacola, FL 32591	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/9/2020	Contributor Thomas G Hammond 3802 North S Street Pensacola, FL 32505	Entity Individual	Occupation Engineering	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/9/2020	Contributor Josh Sitton 3600 Menendez Pensacola, FL 32503	Entity Individual	Occupation Bear GC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/10/2020	Contributor Steven Grimes 1305 University Dr Menlo Park, CA 94025	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $1,000.00

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 7/3/2020	Vendor Stripe 510 TOWNSEND ST SAN FRANCISCO, CA 94103	Purpose Stripe Transfer Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 7/9/2020	Vendor Stripe 510 TOWNSEND ST SAN FRANCISCO, CA 94103	Purpose Stripe Transfer Fee	Expenditure Type Monetary	Amend	Amount $44.10
Seq# 3	Date 7/10/2020	Vendor Stripe 510 TOWNSEND ST SAN FRANCISCO, CA 94103	Purpose Stripe Transfer Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 4	Date 7/3/2020	Vendor Antonio White 1304 North 48th Ave Pensacola, FL 32506	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 7/9/2020	Vendor US Postal Service 1400 W Jordan St Pensacola, FL 32501	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $2,310.00
Seq# 6	Date 7/1/2020	Vendor Printers of Pensacola 1207 W Garden St Pensacola, FL 32502	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $668.07
Seq# 7	Date 6/30/2020	Vendor THE FIRST BANK PO Box 15549 Hattiesburg, MS 39404	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $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