Candidate: Lumon May

Office: County Commissioner, District 3

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor Scott Sallis 503 E Government St Pensacola, FL 32502	Entity Individual	Occupation Architecture	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/19/2020	Contributor Ericka S Jones 3691 Charmeine Dr Unit D Pensacola, FL 32526	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $600.00

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 8/19/2020	Vendor Stripe 510 TOWNSEND ST SAN FRANCISCO, CA 94103	Purpose Stripe Transfer Fee	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 2	Date 8/17/2020	Vendor Publix Super Market 1100 E Cervantes St Pensacola, FL 32501	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $81.61
Seq# 3	Date 8/17/2020	Vendor Domino's Pizza 3107 E Cervantes St Pensacola, FL 32503	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $41.27
Seq# 4	Date 8/17/2020	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $627.75
Seq# 5	Date 8/17/2020	Vendor Greers Cash Saver 4051 Barrancas Ave Pensacola, FL 32507	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $221.28
Seq# 6	Date 8/18/2020	Vendor Office Depot 4337 W Fairfield Dr Pensacola, FL 32505	Purpose Campaign Office Supplies	Expenditure Type Monetary	Amend	Amount $51.58
Seq# 7	Date 8/15/2020	Vendor E 2 Inc 279 Shay Trail Cantonment, FL 32533	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/14/2020	Vendor Katherine I McDaniel 549 El Matador Trl Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 9	Date 8/19/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Web Page Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 8/19/2020	Vendor Subway 5151 N 9th Ave Pensacola, FL 32504	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $212.53
Seq# 11	Date 8/19/2020	Vendor Papa Johns 320 E Cervantes St Pensacola, FL 32501	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $164.94
Seq# 12	Date 8/19/2020	Vendor Walgreens 870 E Cervantes St Pensacola, FL 32501	Purpose Water for Campaign Workers	Expenditure Type Monetary	Amend	Amount $23.08
Seq# 13	Date 8/21/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Web Page Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 8/21/2020	Vendor BJ's Restaurant 5108 N 9th Ave Pensacola, FL 32504	Purpose Dinner for Campaign	Expenditure Type Monetary	Amend	Amount $235.72
Seq# 15	Date 8/21/2020	Vendor Akabaka, Inc PO Box 52 Pensacola, FL 32591	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $1,140.00

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