Candidate: Clorissti Berine-Shoemo

Office: ECUA, District 3

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/23/2020	Contributor Clara Pritchett 2945 Bent Oak Road Pensacola, FL 32526	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $2.00
Seq# 2	Date 1/23/2020	Contributor Carolyn I Giles 4520 Florelle Way Pensacola, FL 32505	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $2.00
Seq# 3	Date 1/23/2020	Contributor Annie English 2504 Gator Lane Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00
Seq# 4	Date 1/19/2020	Contributor Joseph Dhaiti 10420 SW 142nd Avenue Miami, FL 33186	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 1/31/2020	Contributor Rosalind Fisher 6054 Songbird Drive Pensacola, FL 32503	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/15/2020	Contributor AWKO 17 East Main Street, Suite 200 Pensacola, FL 32502	Entity Business	Occupation attorney	In-Kind Description reusable bags	Amend	Amount $200.00
Seq# 2	Date 1/22/2020	Contributor Clorissti Shoemo 622 Chadwick Street Pensacola, Fl 32503	Entity Candidate to Themselves	Occupation	In-Kind Description Petition submissions	Amend	Amount $0.50
Seq# 3	Date 1/19/2020	Contributor John Rigsby 113 Reus Street Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Kickoff event	Amend	Amount $75.00
Seq# 4	Date 1/19/2020	Contributor Jessica I Griffen 242 North Devilliers Street Pensacola, FL 32502	Entity Individual	Occupation	In-Kind Description Kickoff event	Amend	Amount $75.00
Seq# 5	Date 1/19/2020	Contributor Five Sisters Blues Cafè 421 West Belmont Street Pensacola, FL 32501	Entity Business	Occupation Hospitality	In-Kind Description Catered kickoff	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/18/2020	Vendor Office Depot 5000 Bayou Boulevard Pensacola, FL 32503	Purpose Banner	Expenditure Type Monetary	Amend	Amount $79.01
Seq# 2	Date 1/18/2020	Vendor Bosso's Uniform Company 1114 West Government Street Pensacola, FL 32502	Purpose Silkscreen	Expenditure Type Monetary	Amend	Amount $76.33
Seq# 3	Date 1/6/2020	Vendor Custom Ink 2910 District Avenue Fairfax, VA 22031	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $1,876.24

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