Candidate: Clorissti Berine-Shoemo

Office: ECUA, District 3

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2020	Contributor Daniel Levitan 997 South Palafox Street Pensacola, FL 32502	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/24/2020	Contributor John D. Levitan 511 Windrose Court Pensacola, FL 32507	Entity Individual	Occupation InvestorSPG	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/19/2020	Contributor Sharon B. Arnold 1117 East Jordan Street Pensacola, FL 32503	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/18/2020	Contributor George Huey 1206 North W Street Pensacola, FL 32505	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/25/2020	Contributor Ora Wills 4910 Lynell Street Pensacola, FL 32503	Entity Individual	Occupation Retiredschoolteacher	Contribution Type Check	Amend	Amount $45.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/25/2020	Contributor Jim Faxlanger 4159 Erika Court Pensacola, FL 32526	Entity Individual	Occupation VA officeadministrator	In-Kind Description sign materials	Amend	Amount $235.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/8/2020	Vendor USPS 6601 West Gore Boulevard Lawton, OK 73505	Purpose mailing	Expenditure Type Monetary	Amend	Amount $7.75
Seq# 2	Date 2/18/2020	Vendor ABC Signs 5851 LaRue Steiner Road Theodore, AL 36582	Purpose campaign paraphernalia	Expenditure Type Monetary	Amend	Amount $487.50
Seq# 3	Date 2/20/2020	Vendor Vowell's Printing 1233 barrancas Avenue Pensacola, FL 32502	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $120.94
Seq# 4	Date 2/25/2020	Vendor Home Depot 5309 North Davis Highway Pensacola, FL 32503	Purpose building materials	Expenditure Type Monetary	Amend	Amount $76.63
Seq# 5	Date 2/25/2020	Vendor Home Depot 5309 North Davis Highway Pensacola, FL 32503	Purpose campaign office key	Expenditure Type Monetary	Amend	Amount $2.32
Seq# 6	Date 2/20/2020	Vendor Blab TV 121 Palafox Place Pensacola, FL 32502	Purpose Meet the Candidates program	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 2/28/2020	Vendor ABC Signs 5851 LaRue Steiner Road Theodore, AL 36582	Purpose campaign paraphernalia	Expenditure Type Monetary	Amend	Amount $1,960.97

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