Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2020
Jason McGruder
1007 W Bobe St
Pensacola, FL 32501
Individual
Administrative
Check
$50.00
2
7/27/2020
Lucinda Martin
4415 Deauville Way
Pensacola, FL 32505
Individual
BeautySalon
Check
$100.00
3
7/26/2020
Cornelius J Pope
4455 Connecticut Ave NW
Apt 407
Washington, DC 20008
Individual
SelfEmployed
Check
$250.00
Total Contributions
$400.00

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
7/28/2020
Stripe Stripe
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
Stripe Transfer Fee
Monetary
$1.75
2
7/27/2020
Stripe Stripe
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
Stripe Transfer Fee
Monetary
$3.20
3
7/26/2020
Stripe Stripe
510 TOWNSEND ST
SAN FRANCISCO, CA 94103
Stripe Transfer Fee
Monetary
$7.55
4
7/28/2020
US Postal Service
1400 W Jordan St
Pensacola, FL 32501
Stamps
Monetary
$495.00
5
7/31/2020
The First Bank
P.O. Box 15549
Hattiesburg, MS 39404
Bank Charge
Monetary
$4.00
Total Expenditures
$511.50

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